Collaborate Consulting Ltd. - Abbreviated accounts 16.1
Collaborate Consulting Ltd. - Abbreviated accounts 16.1
REGISTERED NUMBER: |
COLLABORATE CONSULTING LTD. |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
COLLABORATE CONSULTING LTD. (REGISTERED NUMBER: SC168629) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 September 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
COLLABORATE CONSULTING LTD. |
COMPANY INFORMATION |
For The Year Ended 30 September 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
COLLABORATE CONSULTING LTD. (REGISTERED NUMBER: SC168629) |
ABBREVIATED BALANCE SHEET |
30 September 2015 |
30.9.15 | 30.9.14 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Income and expenditure account | ( |
) |
( |
) |
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 surplus or deficit 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 financial statements were approved by the Board of Directors on |
COLLABORATE CONSULTING LTD. (REGISTERED NUMBER: SC168629) |
NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 September 2015 |
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 April 2008). |
Turnover |
Turnover represents consultancy services provided in the year, net of value added tax. |
Tangible fixed assets |
Going concern |
The accounts have been prepared on a going concern basis despite there being negative liabilities at the balance |
sheet date as since this date the company has continued to trade and meet all liabilities due. |
2. | MEMBERS OF THE COMPANY |
The company is limited by guarantee, each member being liable for not more than £1 in the event of winding up. |