Accounts

Accounts

CONSULTING & ACCOUNTING SERVICES LIMITED - Company Information

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  CONSULTING & ACCOUNTING SERVICES LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 JUNE 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  CONSULTING & ACCOUNTING SERVICES LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  2 Abbreviated Balance Sheet    
         
  3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  CONSULTING & ACCOUNTING SERVICES LIMITED
  Company registered number: 04022583
  ABBREVIATED BALANCE SHEET
  AT 30 June 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
         
  CURRENT ASSETS
  Debtors falling due within one year   - -
  Cash at bank and in hand   16,486 17,348
      16,486 17,348
  CREDITORS: Amounts falling due within one year   1,418 893
  NET CURRENT ASSETS   15,068 16,455
  NET ASSETS   £15,068 £16,455
       
  CAPITAL AND RESERVES
  Called up share capital 3 1 1
  Profit and loss account   15,067 16,454
  SHAREHOLDERS' FUNDS   £15,068 £16,455
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 10 March 2015
 
 
         
  D Fair, Director
   
  The notes on pages 3 to 3 form part of these accounts
  page 2
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
         
         
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 July 2013 1,026 1,026
  At 30 June 2014 1,026 1,026
   
  Depreciation
       
  At 1 July 2013 1,026 1,026
  At 30 June 2014 1,026 1,026
   
  Net Book Amounts
       
  At 30 June 2014 £- £-
   
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  1 Ordinary shares of £1 each £1 £1
   
  page 3