Abbreviated Company Accounts - CONVERSION PUBLIC AFFAIRS LIMITED

CONVERSION PUBLIC AFFAIRS LIMITED - Company Information

NI607728 CONVERSION PUBLIC AFFAIRS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true NI607728 2014-07-01 2015-06-30 NI607728 2015-06-30 NI607728 2014-06-30 NI607728 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 NI607728 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number NI607728

CONVERSION PUBLIC AFFAIRS LIMITED

Abbreviated Accounts

30 June 2015

CONVERSION PUBLIC AFFAIRS LIMITED Registered Number NI607728

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	596	1,190
Investments		-	-
		596	1,190
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		9,881	7,381
		9,881	7,381
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	(7,067)	(4,185)
Net current assets (liabilities)		2,814	3,196
Total assets less current liabilities		3,410	4,386
Creditors: amounts falling due after more than one year	3	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3,410	4,386
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		3,310	4,286
Shareholders' funds		3,410	4,386

For the year ending 30 June 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 29 May 2016

And signed on their behalf by:
Edward Hanna, Director
Sarah Hanna, Director

CONVERSION PUBLIC AFFAIRS LIMITED Registered Number NI607728

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014	2,825
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2015	2,825
Depreciation
At 1 July 2014	1,635
Charge for the year	594
On disposals	0
At 30 June 2015	2,229
Net book values
At 30 June 2015	596
At 30 June 2014	1,190

3Creditors

	2015 £	2014 £
Secured Debts	198	2,544
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
99 Ordinary shares of £1 each	99	99
1 A Ordinary shares of £1 each	1	1