Abbreviated Company Accounts - COURTLEY CONSULTING SERVICES LTD

Abbreviated Company Accounts - COURTLEY CONSULTING SERVICES LTD

COURTLEY CONSULTING SERVICES LTD - Company Information

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Registered Number 07266832

COURTLEY CONSULTING SERVICES LTD

Abbreviated Accounts

31 May 2014

COURTLEY CONSULTING SERVICES LTD Registered Number 07266832

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 494 1,749
494 1,749
Current assets
Debtors 514,853 53,497
Cash at bank and in hand 31,675 213,797
546,528 267,294
Creditors: amounts falling due within one year (92,668) (48,458)
Net current assets (liabilities) 453,860 218,836
Total assets less current liabilities 454,354 220,585
Total net assets (liabilities) 454,354 220,585
Capital and reserves
Called up share capital 100 100
Profit and loss account 454,254 220,485
Shareholders' funds 454,354 220,585
  • For the year ending 31 May 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.

Approved by the Board on 27 February 2015

And signed on their behalf by:
Mr D J Courtley, Director

COURTLEY CONSULTING SERVICES LTD Registered Number 07266832

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost. Depreciation is charged so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the asset as follows:

Computer Equipment - 25% on cost

2Tangible fixed assets
£
Cost
At 1 June 2013 3,677
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 3,677
Depreciation
At 1 June 2013 1,928
Charge for the year 1,255
On disposals -
At 31 May 2014 3,183
Net book values
At 31 May 2014 494
At 31 May 2013 1,749