Abbreviated Company Accounts - C & P MANAGEMENT CONSULTANTS LIMITED

Abbreviated Company Accounts - C & P MANAGEMENT CONSULTANTS LIMITED


Registered Number 01408861

C & P MANAGEMENT CONSULTANTS LIMITED

Abbreviated Accounts

30 September 2015

C & P MANAGEMENT CONSULTANTS LIMITED Registered Number 01408861

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 55,000 24,000
Cash at bank and in hand 5,929 27,086
60,929 51,086
Creditors: amounts falling due within one year (4,206) (8,459)
Net current assets (liabilities) 56,723 42,627
Total assets less current liabilities 56,723 42,627
Total net assets (liabilities) 56,723 42,627
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 56,623 42,527
Shareholders' funds 56,723 42,627
  • For the year ending 30 September 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 June 2016

And signed on their behalf by:
K.J. CHAPMAN, Director

C & P MANAGEMENT CONSULTANTS LIMITED Registered Number 01408861

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Cash flow
The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100