Category Development Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04574817 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Category Development Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Thomas

K Field

SECRETARY:

K Field

REGISTERED OFFICE:

95 Tithe Barn Drive

Maidenhead

SL6 2DD

REGISTERED NUMBER:

04574817 (England and Wales)

ACCOUNTANTS:

Blue Cube Consulting Limited

Brightwell Grange

Britwell Road

Burnham

Bucks

SL1 8DF

FIXED ASSETS

Tangible assets

2

833

561

CURRENT ASSETS

Debtors

10,042

6,782

Cash at bank

99,914

70,165

109,956

76,947

CREDITORS

Amounts falling due within one year

74,057

54,747

NET CURRENT ASSETS

35,899

22,200

TOTAL ASSETS LESS CURRENT LIABILITIES

36,732

22,761

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

36,532

22,561

SHAREHOLDERS' FUNDS

36,732

22,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 July 2015 and were signed on its behalf by:

J Thomas - 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 services, 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.

Plant and machinery etc

-

33% on reducing balance

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 2014

3,356

Additions

683

At 31 March 2015

4,039

DEPRECIATION

At 1 April 2014

2,795

Charge for year

411

At 31 March 2015

3,206

NET BOOK VALUE

At 31 March 2015

833

At 31 March 2014

561

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

200

Ordinary

£1

200

200

4.	RELATED PARTY DISCLOSURES

The company is jointly controlled by J Thomas and K Field.

Included in creditors is the director's current account balance amounting to £52,037 (2014:£37,208).