Consultancy Technology Limited - Limited company - abbreviated - 11.6

Consultancy Technology Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03149384 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Consultancy Technology Limited

Consultancy Technology Limited (Registered number: 03149384)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Consultancy Technology Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: M Flanagan





SECRETARY: Mrs D Flanagan





REGISTERED OFFICE: Elsinore House
43 Buckingham Street
Aylesbury
Buckinghamshire
HP20 2NQ





REGISTERED NUMBER: 03149384 (England and Wales)





ACCOUNTANTS: Account Direct Limited
Elsinore House
43 Buckingham Street
Aylesbury
Buckinghamshire
HP20 2NQ

Consultancy Technology Limited (Registered number: 03149384)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 691 1,225

CURRENT ASSETS
Debtors 12,209 3,400

CREDITORS
Amounts falling due within one
year

92,467

61,542
NET CURRENT LIABILITIES (80,258 ) (58,142 )
TOTAL ASSETS LESS
CURRENT LIABILITIES

(79,567
)
(56,917
)

PROVISIONS FOR LIABILITIES 26 133
NET LIABILITIES (79,593 ) (57,050 )

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (79,603 ) (57,060 )
SHAREHOLDERS' FUNDS (79,593 ) (57,050 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections
386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of
affairs of the company as at the end of each financial year and of its profit or loss
for each financial year in accordance with the requirements of Sections 394 and
395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the company.

Consultancy Technology Limited (Registered number: 03149384)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 May 2015 and were
signed by:





M Flanagan - Director


Consultancy Technology Limited (Registered number: 03149384)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of services exclusive of VAT except in
respect of service contracts where turnover is recognised when the company
obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 17,251
DEPRECIATION
At 1 April 2013 16,026
Charge for year 534
At 31 March 2014 16,560
NET BOOK VALUE
At 31 March 2014 691
At 31 March 2013 1,225

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
10 Ordinary 1.00 10 10