Carnelly Management Consultants Limited - Abbreviated accounts 16.1

Carnelly Management Consultants Limited - Abbreviated accounts 16.1

CARNELLY MANAGEMENT CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 09502321 (England and Wales)















CARNELLY MANAGEMENT CONSULTANTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 20 MARCH 2015 TO 31 MARCH 2016













CARNELLY MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 09502321)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 20 MARCH 2015 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CARNELLY MANAGEMENT CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 20 MARCH 2015 TO 31 MARCH 2016







DIRECTORS: Mr O L Carnelly
Mrs N A Carnelly





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 09502321 (England and Wales)





Page 1
CARNELLY MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 09502321)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £    £   
FIXED ASSETS
Intangible assets 2 16,000
Tangible assets 3 23,474
39,474

CURRENT ASSETS
Debtors 11,039
Cash at bank 6,688
17,727
CREDITORS
Amounts falling due within one year 50,183
NET CURRENT LIABILITIES (32,456 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,018

CREDITORS
Amounts falling due after more than one
year
4,102
NET ASSETS 2,916

CAPITAL AND RESERVES
Called up share capital 4 20
Profit and loss account 2,896
SHAREHOLDERS' FUNDS 2,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
CARNELLY MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 09502321)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 June 2016 and were signed on its behalf by:





Mr O L Carnelly - Director


The notes form part of these abbreviated accounts

Page 3
CARNELLY MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 09502321)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 20 MARCH 2015 TO 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Going concern
At 31 March 2016, the company had net current liabilities of £32,456. The company has the ongoing support of
its directors. Given this support, the Directors consider it appropriate to prepare the financial statements on a
going concern basis.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 20,000
At 31 March 2016 20,000
AMORTISATION
Amortisation for period 4,000
At 31 March 2016 4,000
NET BOOK VALUE

At 31 March 2016 16,000

Page 4 continued...
CARNELLY MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 09502321)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 20 MARCH 2015 TO 31 MARCH 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 31,137
At 31 March 2016 31,137
DEPRECIATION
Charge for period 7,663
At 31 March 2016 7,663
NET BOOK VALUE
At 31 March 2016 23,474

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
20 Ordinary £1 20

20 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

5. ULTIMATE CONTROLLING PARTY

The company is under the control of it's directors.

Page 5