Abbreviated Company Accounts - CORSELL MANAGEMENT CONSULTANCY LIMITED

Abbreviated Company Accounts - CORSELL MANAGEMENT CONSULTANCY LIMITED


Registered Number 09037892

CORSELL MANAGEMENT CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2015

CORSELL MANAGEMENT CONSULTANCY LIMITED Registered Number 09037892

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Current assets
Debtors 11,080
Cash at bank and in hand 15,053
26,133
Creditors: amounts falling due within one year (25,408)
Net current assets (liabilities) 725
Total assets less current liabilities 725
Total net assets (liabilities) 725
Capital and reserves
Called up share capital 2 2
Profit and loss account 723
Shareholders' funds 725
  • For the year ending 31 May 2015 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 30 July 2015

And signed on their behalf by:
A Griffith, Director

CORSELL MANAGEMENT CONSULTANCY LIMITED Registered Number 09037892

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 the invoiced value of godds and services supplied by the Company, net of VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2 Ordinary shares of £1 each 2