CONCORDIA EXECUTIVE SEARCH LTD Accounts filed on 31-12-2014

CONCORDIA EXECUTIVE SEARCH LTD Accounts filed on 31-12-2014

CONCORDIA EXECUTIVE SEARCH LTD - Company Information

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CONCORDIA EXECUTIVE SEARCH LTD




Company Registration Number:
08042249 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

CONCORDIA EXECUTIVE SEARCH LTD

Company Information
for the Period Ended 31st December 2014




Director: Andrew Williams
Joanne Williams
Company secretary: Jeremy Williams
Registered office: 12 Regent Place
Wimbledon
London
SW19 8RP
Company Registration Number: 08042249 (England and Wales)

CONCORDIA EXECUTIVE SEARCH LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 983 0
Total fixed assets: 983 0
Current assets
Debtors: 503 15,357
Cash at bank and in hand: 58,921 16,862
Total current assets: 59,424 32,219
Creditors
Creditors: amounts falling due within one year 17,813 15,374
Net current assets (liabilities): 41,611 16,845
Total assets less current liabilities: 42,594 16,845
Creditors: amounts falling due after more than one year: 50 50
Total net assets (liabilities): 42,544 16,795

The notes form part of these financial statements

CONCORDIA EXECUTIVE SEARCH LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 32 20
Profit and Loss account: 42,512 16,775
Total shareholders funds: 42,544 16,795

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Williams
Status: Director

The notes form part of these financial statements

CONCORDIA EXECUTIVE SEARCH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention and according to FRS for smaller entities effective January 2008

    Turnover policy

    Invoices are issued on the start date of the candidate, and sales are counted on this basis

    Tangible fixed assets depreciation policy

    A straight line basis over 4 years

    Intangible fixed assets amortisation policy

    n/a - no intangible fixed assets

    Valuation information and policy

    The balance remaining after applying depreciation on a straight line basis over 4 years

CONCORDIA EXECUTIVE SEARCH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 0
    Additions: 1,168
    At 31st December 2014: 1,168
    Depreciation
    At 01st January 2014: 0
    Charge for year: 185
    At 31st December 2014: 185
    Net book value
    At 31st December 2014: 983
    At 31st December 2013: 0

CONCORDIA EXECUTIVE SEARCH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 32 1.00
    1.00
    		32
    Total share capital: 32