Abbreviated Company Accounts - COMPLIANCE CONSULTANTS (KENT AND ESSEX) LIMITED
Abbreviated Company Accounts - COMPLIANCE CONSULTANTS (KENT AND ESSEX) LIMITED
Registered Number 06053915
COMPLIANCE CONSULTANTS (KENT AND ESSEX) LIMITED
Abbreviated Accounts
31 July 2014
COMPLIANCE CONSULTANTS (KENT AND ESSEX) LIMITED Registered Number 06053915
Abbreviated Balance Sheet as at 31 July 2014
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed assets | |||
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital | 2 |
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| Other reserves |
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| Shareholders' funds |
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For the year ending 31 July 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
And signed on their behalf by:
COMPLIANCE CONSULTANTS (KENT AND ESSEX) LIMITED Registered Number 06053915
Notes to the Abbreviated Accounts for the period ended 31 July 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. The accounts has not been prepared on a going concern basis as the company ceased to trade on 31st July 2012.For the financial year ended 31st July 2013 the company was entitled to exemption from audit under section 480 Companies act 2006 relating to dormant companies.
Turnover policy
Tangible assets depreciation policy
Computer equipment 25% reducing balance.
Fixtures , fittings and equipment 25% reducing balance.
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
Fee income represents revenue earned under a wide variety of contracts to provide professional services.Revenue is recognised as earned when, and to th extent that, the company obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.
Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.
Fee income that is contingent on events outside the control of the company is recognised when the contingent event occurs.