Abbreviated Company Accounts - CERI BENNETT CONSULTANCY LIMITED

CERI BENNETT CONSULTANCY LIMITED - Company Information

04752928 CERI BENNETT CONSULTANCY LIMITED 2014-06-30 false 2013-05-01 2014-06-30 true 04752928 2013-05-01 2014-06-30 04752928 2014-06-30 04752928 2013-04-30 04752928 uk-gaap-cd-bus:Director1 2013-05-01 2014-06-30 04752928 uk-gaap-cd-bus:Director2 2013-05-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04752928

CERI BENNETT CONSULTANCY LIMITED

Abbreviated Accounts

30 June 2014

CERI BENNETT CONSULTANCY LIMITED Registered Number 04752928

Abbreviated Balance Sheet as at 30 June 2014

	Notes	30/06/2014	30/04/2013
		£	£
Fixed assets
Tangible assets	2	-	2
		-	2
Current assets
Debtors		4,364	-
Cash at bank and in hand		6,628	87,736
		10,992	87,736
Creditors: amounts falling due within one year		(10,136)	(2,395)
Net current assets (liabilities)		856	85,341
Total assets less current liabilities		856	85,343
Total net assets (liabilities)		856	85,343
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		756	85,243
Shareholders' funds		856	85,343

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 26 March 2015

And signed on their behalf by:
Mrs C A Bennett, Director

CERI BENNETT CONSULTANCY LIMITED Registered Number 04752928

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 represents the total invoice value, excluding value added tax, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :
Fixtures, fittings and equipment - 3 years straight line

Other accounting policies
Deferred taxation
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive, tax. Deferred tax is measured on an undiscounted basis at the rates that are expected to apply in the periods in which timing differences reverse, based on the rates and laws enacted or substantively enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2013	2,340
Additions	799
Disposals	(3,139)
Revaluations	-
Transfers	-
At 30 June 2014	0
Depreciation
At 1 May 2013	2,338
Charge for the year	202
On disposals	(2,540)
At 30 June 2014	0
Net book values
At 30 June 2014	0
At 30 April 2013	2

3Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2014 £	30/04/2013 £
100 Ordinary shares of £1 each	100	100