Chain Reaction Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04763739 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Chain Reaction Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G J Hodge

REGISTERED OFFICE:

10 Upper Bourne Lane

Wrecclesham

Farnham

Surrey

GU10 4RQ

REGISTERED NUMBER:

04763739 (England and Wales)

ACCOUNTANTS:

Lime Accountancy Limited

10 Upper Bourne Lane

Wrecclesham

Farnham

Surrey

GU10 4RQ

FIXED ASSETS

Tangible assets

2

532

709

Investments

3

69,304

-

69,836

709

CURRENT ASSETS

Debtors

5,215

15,992

Cash at bank

77,267

122,523

82,482

138,515

CREDITORS

Amounts falling due within one year

16,592

36,151

NET CURRENT ASSETS

65,890

102,364

TOTAL ASSETS LESS CURRENT LIABILITIES

135,726

103,073

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

135,725

103,072

SHAREHOLDERS' FUNDS

135,726

103,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 25 June 2015 and were signed by:

G J Hodge - Director

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 goods, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

4,254

DEPRECIATION

At 1 October 2013

3,545

Charge for year

177

At 30 September 2014

3,722

NET BOOK VALUE

At 30 September 2014

532

At 30 September 2013

709

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

87,152

Disposals

(17,848

)

At 30 September 2014

69,304

NET BOOK VALUE

At 30 September 2014

69,304

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

£

1

£1 Ordinary

£1

1

1

5.	CONTROLLING PARTY