Abbreviated Company Accounts - COST-N-CONSULT LIMITED

COST-N-CONSULT LIMITED - Company Information

08213932 COST-N-CONSULT LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 08213932 2013-10-01 2014-09-30 08213932 2014-09-30 08213932 2013-09-30 08213932 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 08213932 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 08213932

COST-N-CONSULT LIMITED

Abbreviated Accounts

30 September 2014

COST-N-CONSULT LIMITED Registered Number 08213932

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	519	-
		519	-
Current assets
Debtors		18,336	14,924
Cash at bank and in hand		12,008	6
		30,344	14,930
Creditors: amounts falling due within one year		(20,525)	(9,666)
Net current assets (liabilities)		9,819	5,264
Total assets less current liabilities		10,338	5,264
Total net assets (liabilities)		10,338	5,264
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		10,337	5,263
Shareholders' funds		10,338	5,264

For the year ending 30 September 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 26 June 2015

And signed on their behalf by:
Mr Nana Tetteh, Director

COST-N-CONSULT LIMITED Registered Number 08213932

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	-
Additions	778
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	778
Depreciation
At 1 October 2013	-
Charge for the year	259
On disposals	-
At 30 September 2014	259
Net book values
At 30 September 2014	519
At 30 September 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

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