Corporate Insurance Consultants Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03104527 (England and Wales)

CORPORATE INSURANCE CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B R W White

A R B White

SECRETARY:

Mrs A E White

REGISTERED OFFICE:

35 Lavant Street

Petersfield

Hampshire

GU32 3EL

REGISTERED NUMBER:

03104527 (England and Wales)

ACCOUNTANTS:

Sheen Stickland incorporating Barter Durgan & Muir

Chartered Accountants

35 Lavant Street

Petersfield

Hampshire

GU32 3EL

BANKERS:

The Royal Bank of Scotland plc

PO Box 412

62/63 Threadneedle Street

London

EC2R 8LA

FIXED ASSETS

Investments

3

139,923

80,777

CURRENT ASSETS

Cash at bank

27,400

9,064

CREDITORS

Amounts falling due within one year

4

663

798

NET CURRENT ASSETS

26,737

8,266

TOTAL ASSETS LESS CURRENT LIABILITIES

166,660

89,043

PROVISIONS FOR LIABILITIES

5

11,901

-

NET ASSETS

154,759

89,043

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

154,659

88,943

SHAREHOLDERS' FUNDS

154,759

89,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14th October 2017 and were signed on its behalf by:

B R W White - Director

1.	STATUTORY INFORMATION

Corporate Insurance Consultants Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1st April 2016

80,777

Additions

47,155

Disposals

(47,512

)

Revaluations

59,503

At 31st March 2017

139,923

NET BOOK VALUE

At 31st March 2017

139,923

At 31st March 2016

80,777

Cost or valuation at 31st March 2017 is represented by:

Other

investments

£

Valuation in 2017

59,503

Cost

80,420

139,923

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Directors' loan accounts

363

498

Accrued expenses

300

300

663

798

5.	PROVISIONS FOR LIABILITIES

2017

2016

£

£

Deferred tax movement

11,901

-

Deferred

tax

£

Revaluation of

investments

11,901

Balance at 31st March 2017

11,901

6.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors..