Catalpa Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08768885 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 November 2013 to 30 November 2014

for

Catalpa Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Boodhoo

REGISTERED OFFICE:

Sequoia

Castle Road

Woking

Surrey

GU21 4ES

REGISTERED NUMBER:

08768885 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1st Floor

Unit 1 Beacontree Plaza

Gillette Way

Reading

Berkshire

RG2 0BS

CURRENT ASSETS

Cash at bank

38,790

CREDITORS

Amounts falling due within one year

14,913

NET CURRENT ASSETS

23,877

TOTAL ASSETS LESS CURRENT LIABILITIES

23,877

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

23,867

SHAREHOLDERS' FUNDS

23,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 28 March 2015 and were signed by:

M J Boodhoo - 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 services, excluding value added tax.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

1

10

10 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.