Crisp Consultants Limited


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Registered number: 8373911
Crisp Consultants Limited
Abbreviated accounts
For The Year Ended 31 January 2016
Coult & Co

Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 20,253
20,253
CURRENT ASSETS
Cash at bank and in hand 44,679
44,679
Creditors: Amounts Falling Due Within One Year (2,402)
NET CURRENT ASSETS (LIABILITIES) 42,277
TOTAL ASSETS LESS CURRENT LIABILITIES 62,530
NET ASSETS 62,530
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account 62,529
SHAREHOLDERS' FUNDS 62,530
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For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mrs Fiona Crisp
17/06/2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25
Tangible Assets
Total
Cost £
As at 1 February 2015 20,253
As at 31 January 2016 20,253
Net Book Value
As at 31 January 2016 20,253
As at 1 February 2015 20,253
Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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