Abbreviated Company Accounts - CORPORATE CONSULTANCY LINK LIMITED

Abbreviated Company Accounts - CORPORATE CONSULTANCY LINK LIMITED

CORPORATE CONSULTANCY LINK LIMITED - Company Information

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Registered Number 06630059

CORPORATE CONSULTANCY LINK LIMITED

Abbreviated Accounts

30 June 2014

CORPORATE CONSULTANCY LINK LIMITED Registered Number 06630059

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,825 20,362
12,825 20,362
Current assets
Debtors 3 10,230 29,719
Cash at bank and in hand 73,585 133,858
83,815 163,577
Creditors: amounts falling due within one year (21,177) (16,805)
Net current assets (liabilities) 62,638 146,772
Total assets less current liabilities 75,463 167,134
Creditors: amounts falling due after more than one year 0 (16,051)
Provisions for liabilities (2,911) (7,873)
Accruals and deferred income 0 (60,008)
Total net assets (liabilities) 72,552 83,202
Capital and reserves
Called up share capital 100 100
Profit and loss account 72,452 83,102
Shareholders' funds 72,552 83,202
  • For the year ending 30 June 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 31 March 2015

And signed on their behalf by:
Robert Ness, Director

CORPORATE CONSULTANCY LINK LIMITED Registered Number 06630059

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover consists of fees charged to clients net of VAT

Tangible assets depreciation policy
Tangible fixed assets are motor vehicles which are depreciated on a five year straight line basis

2Tangible fixed assets
£
Cost
At 1 July 2013 38,505
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 38,505
Depreciation
At 1 July 2013 18,143
Charge for the year 7,537
On disposals -
At 30 June 2014 25,680
Net book values
At 30 June 2014 12,825
At 30 June 2013 20,362

Tangible fixed assets are motor vehicles depreciated over five years on a straight line basis.

3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 0

Debtors are outstanding invoices for services due from clients inclusive of VAT and after provision for any potential bad debts.