Cfx Risk Management Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09331328 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 November 2014 to 31 December 2015

for

CFX RISK MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J P Orjuela

REGISTERED OFFICE:

7 Woodman Works

Durnsford Road

London

SW19 8DR

REGISTERED NUMBER:

09331328 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,461

CURRENT ASSETS

Debtors

2,446

Cash in hand

4,554

7,000

CREDITORS

Amounts falling due within one year

19,496

NET CURRENT LIABILITIES

(12,496

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,035

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(11,135

)

SHAREHOLDERS' FUNDS

(11,035

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 9 August 2016 and were signed by:

J P Orjuela - Director

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.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,948

At 31 December 2015

1,948

DEPRECIATION

Charge for period

487

At 31 December 2015

487

NET BOOK VALUE

At 31 December 2015

1,461

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

100

Share capital 1

1.00

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in Creditors is an amount due of £18,630 to J P Orjuela, a director of the company.