The Caplin Consultancy Limited - Limited company - abbreviated - 11.6

The Caplin Consultancy Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06989541(England and Wales)















Abbreviated Accounts for the Year Ended 31 August 2014

for

The Caplin Consultancy Limited

The Caplin Consultancy Limited (Registered number: 06989541)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Caplin Consultancy Limited

Company Information
for the Year Ended 31 August 2014







DIRECTOR: R Caplin





REGISTERED OFFICE: Sterling House
Langston Road
Loughton
Essex
IG10 3FA





REGISTERED NUMBER: 06989541(England and Wales)





ACCOUNTANTS: Ashton Hart David Lee
Sterling House
Langston Road
Loughton
Essex
IG10 3FA

The Caplin Consultancy Limited (Registered number: 06989541)

Abbreviated Balance Sheet
31 August 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 588 371

CURRENT ASSETS
Debtors 108,000 120,000
Cash at bank 3,623 2,902
111,623 122,902
CREDITORS
Amounts falling due within one year 65,499 80,263
NET CURRENT ASSETS 46,124 42,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,712

43,010

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 46,711 43,009
SHAREHOLDERS' FUNDS 46,712 43,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 24 October 2014and were signed by:





R Caplin- Director


The Caplin Consultancy Limited (Registered number: 06989541)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2014

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 April 2008).

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.

Computer equipment - 33.33% on reducing balance

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
At 1 September 2013 835
Additions 510
At 31 August 2014 1,345
DEPRECIATION
At 1 September 2013 464
Charge for year 293
At 31 August 2014 757
NET BOOK VALUE
At 31 August 2014 588
At 31 August 2013 371

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
1 Ordinary £1 1 1