Abbreviated Company Accounts - CLARE BENNETT CONSULTANTS LIMITED

Abbreviated Company Accounts - CLARE BENNETT CONSULTANTS LIMITED

CLARE BENNETT CONSULTANTS LIMITED - Company Information

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Registered Number 06195714

CLARE BENNETT CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

CLARE BENNETT CONSULTANTS LIMITED Registered Number 06195714

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,044 1,228
1,044 1,228
Current assets
Cash at bank and in hand 4,821 5,780
4,821 5,780
Creditors: amounts falling due within one year (4,770) (6,142)
Net current assets (liabilities) 51 (362)
Total assets less current liabilities 1,095 866
Total net assets (liabilities) 1,095 866
Capital and reserves
Called up share capital 100 100
Profit and loss account 995 766
Shareholders' funds 1,095 866
  • For the year ending 31 March 2016 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 21 September 2016

And signed on their behalf by:
Mrs.C.M.BENNETT, Director

CLARE BENNETT CONSULTANTS LIMITED Registered Number 06195714

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 3,528
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,528
Depreciation
At 1 April 2015 2,300
Charge for the year 184
On disposals -
At 31 March 2016 2,484
Net book values
At 31 March 2016 1,044
At 31 March 2015 1,228