Abbreviated Company Accounts - CONSOLIDA FINANCE AND PROJECT ENGINEERING LIMITED

CONSOLIDA FINANCE AND PROJECT ENGINEERING LIMITED - Company Information

04461779 CONSOLIDA FINANCE AND PROJECT ENGINEERING LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04461779 2013-07-01 2014-06-30 04461779 2014-06-30 04461779 2013-06-30 04461779 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04461779 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04461779

CONSOLIDA FINANCE AND PROJECT ENGINEERING LIMITED

Abbreviated Accounts

30 June 2014

CONSOLIDA FINANCE AND PROJECT ENGINEERING LIMITED Registered Number 04461779

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	249
		-	249
Current assets
Debtors	3	381,583	1,777,161
Cash at bank and in hand		1,516	5,434
		383,099	1,782,595
Creditors: amounts falling due within one year	4	0	(1,395,228)
Net current assets (liabilities)		383,099	387,367
Total assets less current liabilities		383,099	387,616
Creditors: amounts falling due after more than one year	4	(19,458)	(19,458)
Accruals and deferred income		0	(2,925)
Total net assets (liabilities)		363,641	365,233
Capital and reserves
Called up share capital	5	977	977
Profit and loss account		362,664	364,256
Shareholders' funds		363,641	365,233

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:
Roxana Mihaela Birgu, Director

CONSOLIDA FINANCE AND PROJECT ENGINEERING LIMITED Registered Number 04461779

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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	249
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	249
Depreciation
At 1 July 2013	-
Charge for the year	249
On disposals	-
At 30 June 2014	249
Net book values
At 30 June 2014	0
At 30 June 2013	249

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	381,583	1,777,161

4Creditors

	2014 £	2013 £
Secured Debts	0	1,395,228

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
977 Ordinary shares of £1 each	977	977