Company Registration No. 06060993 (England and Wales)
COLLINGWOOD CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
COLLINGWOOD CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
COLLINGWOOD CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
895
620
Current assets
Debtors
9,829
2,052
Cash at bank and in hand
32,539
39,333
42,368
41,385
Creditors: amounts falling due within one year
(21,384)
(20,386)
Net current assets
20,984
20,999
Total assets less current liabilities
21,879
21,619
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
21,869
21,609
Shareholder's funds
21,879
21,619
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 May 2016
M J Collingwood
Director
Company Registration No. 06060993
COLLINGWOOD CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% on reducing balance
Office equipment
25% on reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2015
3,174
Additions
716
At 31 January 2016
3,890
Depreciation
At 1 February 2015
2,554
Charge for the year
441
At 31 January 2016
2,995
Net book value
At 31 January 2016
895
At 31 January 2015
620
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10 Ordinary of £1 each
10
10
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