Corporate Insurance Consultants Limited - Limited company - abbreviated - 11.6

Corporate Insurance Consultants Limited - Limited company - abbreviated - 11.6


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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014

FOR

CORPORATE INSURANCE CONSULTANTS LIMITED

CORPORATE INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03104527)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CORPORATE INSURANCE CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







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: 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

CORPORATE INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03104527)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 128,238 150,231

CURRENT ASSETS
Debtors 63,337 70,598
Cash at bank 54,313 16,868
117,650 87,466
CREDITORS
Amounts falling due within one year 1,850 770
NET CURRENT ASSETS 115,800 86,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,038

236,927

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 243,938 236,827
SHAREHOLDERS' FUNDS 244,038 236,927

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 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 Board of Directors on 19th December 2014 and were signed on its behalf
by:





B R W White - Director


CORPORATE INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03104527)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 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).

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st April 2013 150,231
Additions 32,316
Disposals (54,309 )
At 31st March 2014 128,238
NET BOOK VALUE
At 31st March 2014 128,238
At 31st March 2013 150,231

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100