Abbreviated Company Accounts - CONTENT CONSULTING LIMITED

Abbreviated Company Accounts - CONTENT CONSULTING LIMITED

CONTENT CONSULTING LIMITED - Company Information

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Registered Number 07451522

CONTENT CONSULTING LIMITED

Abbreviated Accounts

30 November 2015

CONTENT CONSULTING LIMITED Registered Number 07451522

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 59,914 59,247
59,914 59,247
Current assets
Debtors 40,130 56,315
Cash at bank and in hand 39,506 10,163
79,636 66,478
Creditors: amounts falling due within one year (24,341) (28,417)
Net current assets (liabilities) 55,295 38,061
Total assets less current liabilities 115,209 97,308
Total net assets (liabilities) 115,209 97,308
Capital and reserves
Called up share capital 100 100
Profit and loss account 115,109 97,208
Shareholders' funds 115,209 97,308
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2016

And signed on their behalf by:
R Zeman, Director

CONTENT CONSULTING LIMITED Registered Number 07451522

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2014 61,657
Additions 1,169
Disposals -
Revaluations -
Transfers -
At 30 November 2015 62,826
Depreciation
At 1 December 2014 2,410
Charge for the year 502
On disposals -
At 30 November 2015 2,912
Net book values
At 30 November 2015 59,914
At 30 November 2014 59,247