Abbreviated Company Accounts - CALDERSTONE CONSULTING LIMITED

Abbreviated Company Accounts - CALDERSTONE CONSULTING LIMITED

CALDERSTONE CONSULTING LIMITED - Company Information

Print Friendly Version

Registered Number 06115963

CALDERSTONE CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

CALDERSTONE CONSULTING LIMITED Registered Number 06115963

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 262
- 262
Current assets
Debtors 39,000 18,000
Cash at bank and in hand 57,978 77,587
96,978 95,587
Creditors: amounts falling due within one year (74,990) (75,172)
Net current assets (liabilities) 21,988 20,415
Total assets less current liabilities 21,988 20,677
Total net assets (liabilities) 21,988 20,677
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,888 20,577
Shareholders' funds 21,988 20,677
  • For the year ending 31 March 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 30 March 2015

And signed on their behalf by:
Elisse Jones, Director

CALDERSTONE CONSULTING LIMITED Registered Number 06115963

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,050
Depreciation
At 1 April 2013 788
Charge for the year 262
On disposals -
At 31 March 2014 1,050
Net book values
At 31 March 2014 0
At 31 March 2013 262