Abbreviated Company Accounts - CGI AUTOMOTIVE CONSULTING LIMITED

Abbreviated Company Accounts - CGI AUTOMOTIVE CONSULTING LIMITED

CGI AUTOMOTIVE CONSULTING LIMITED - Company Information

Print Friendly Version

Registered Number 07930401

CGI AUTOMOTIVE CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

CGI AUTOMOTIVE CONSULTING LIMITED Registered Number 07930401

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 1,973 1,973
Investments - -
1,973 1,973
Current assets
Stocks - -
Debtors 286,448 1,328,119
Investments - -
Cash at bank and in hand 162,757 908,562
449,205 2,236,681
Prepayments and accrued income - -
Creditors: amounts falling due within one year (430,128) (2,212,976)
Net current assets (liabilities) 19,077 23,705
Total assets less current liabilities 21,050 25,678
Creditors: amounts falling due after more than one year 0 (381)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 21,050 25,297
Capital and reserves
Called up share capital 5,770 5,770
Profit and loss account 15,280 19,527
Shareholders' funds 21,050 25,297
  • 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 31 December 2016

And signed on their behalf by:
S A Murphy, Director

CGI AUTOMOTIVE CONSULTING LIMITED Registered Number 07930401

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 1,973
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,973
Depreciation
At 1 April 2015 0
Charge for the year -
On disposals -
At 31 March 2016 0
Net book values
At 31 March 2016 1,973
At 31 March 2015 1,973