Capital Consult Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06800173 (England and Wales)

Abbreviated Accounts for the Year Ended 31st March 2014

for

Capital Consult Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Hodgson

SECRETARY:

P Sacher

REGISTERED OFFICE:

Flat 6,

28A Wincott Street

London

SE11 4NT

REGISTERED NUMBER:

06800173 (England and Wales)

ACCOUNTANTS:

City,Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Tangible assets

2

2,736

-

CURRENT ASSETS

Debtors

22,932

4,700

Cash in hand

29,691

22,660

52,623

27,360

CREDITORS

Amounts falling due within one year

(45,539

)

(27,310

)

NET CURRENT ASSETS

7,084

50

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,820

50

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

9,620

(150

)

SHAREHOLDERS' FUNDS

9,820

50

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 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 4th August 2014 and were signed by:

D Hodgson - Director

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).

Turnover

Turnover represents net invoiced sales of goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

4,880

Additions

3,648

At 31st March 2014

8,528

DEPRECIATION

At 1st April 2013

4,880

Charge for year

912

At 31st March 2014

5,792

NET BOOK VALUE

At 31st March 2014

2,736

At 31st March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

200

Ordinary

1

200

Capital Consult Ltd - Limited company - abbreviated - 11.0.0

Capital Consult Ltd - Limited company - abbreviated - 11.0.0