City Object Consulting Limited - Abbreviated accounts

City Object Consulting Limited - Abbreviated accounts


Registered number
03433090
City Object Consulting Limited
Abbreviated Accounts
30 September 2014
City Object Consulting Limited
Registered number: 03433090
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
Current assets
Cash at bank and in hand 390,695 363,799
Creditors: amounts falling due within one year (41,019) (44,653)
Net current assets 349,676 319,146
Net assets 349,677 319,147
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 349,667 319,137
Shareholders' funds 349,677 319,147
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Kashif Hayat
Director
Approved by the board on 3 March 2015
City Object Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 October 2013 3,630
At 30 September 2014 3,630
Depreciation
At 1 October 2013 3,629
At 30 September 2014 3,629
Net book value
At 30 September 2014 1
At 30 September 2013 1
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 10 10
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