C.c. Mcrae Consulting Limited - Abbreviated accounts 16.3

C.c. Mcrae Consulting Limited - Abbreviated accounts 16.3

C.C. MCRAE CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 09690296 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 16TH JULY 2015 TO 31ST JULY 2016

FOR

C.C. MCRAE CONSULTING LIMITED

C.C. MCRAE CONSULTING LIMITED (REGISTERED NUMBER: 09690296)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16TH JULY 2015 TO 31ST JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C.C. MCRAE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16TH JULY 2015 TO 31ST JULY 2016







DIRECTOR: Mr N J Grant





REGISTERED OFFICE: 53 Old Hale Way
Hitchin
United Kingdom
Hertfordshire
SG5 1XJ





REGISTERED NUMBER: 09690296 (England and Wales)





ACCOUNTANTS: Liberty Bishop Accountancy Services Limited
Unit A1, Basepoint Business Centre
110 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL
Page 1
C.C. MCRAE CONSULTING LIMITED (REGISTERED NUMBER: 09690296)

ABBREVIATED BALANCE SHEET
31ST JULY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 688

CURRENT ASSETS
Debtors 18,983
Cash at bank 28,614
47,597
CREDITORS
Amounts falling due within one year 25,194
NET CURRENT ASSETS 22,403
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,091

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 23,090
SHAREHOLDERS' FUNDS 23,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2016 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 17th March 2017 and were signed by:





Mr N J Grant - Director


The notes form part of these abbreviated accounts

Page 2
C.C. MCRAE CONSULTING LIMITED (REGISTERED NUMBER: 09690296)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16TH JULY 2015 TO 31ST JULY 2016


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 January 2015).

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.

Plant and machinery etc - 50% on cost

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
Additions 1,376
At 31st July 2016 1,376
DEPRECIATION
Charge for period 688
At 31st July 2016 688
NET BOOK VALUE
At 31st July 2016 688

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
1 Share capital 1 1 1

1 Ordinary share of 1 was allotted at par during the period.

Page 3