COROMELL CONSULTING LIMITED - Abbreviated accounts

Registered number

07447191

COROMELL CONSULTING LIMITED

Abbreviated Accounts

30 November 2014

COROMELL CONSULTING LIMITED
Registered number:		07447191
Abbreviated Balance Sheet
as at 30 November 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		265			397
Investments	3		70,000			70,000
			70,265			70,397

Current assets
Debtors		20			5,850
Cash at bank and in hand		16,433			26,008
		16,453			31,858

Creditors: amounts falling due within one year		(700)			(15,703)

Net current assets			15,753			16,155

Net assets			86,018			86,552

Capital and reserves
Called up share capital	4		1			1
Profit and loss account			86,017			86,551

Shareholder's funds			86,018			86,552

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Helen Fellows
Director
Approved by the board on 5 August 2015

COROMELL CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 December 2013					1,009
	At 30 November 2014					1,009

	Depreciation
	At 1 December 2013					612
	Charge for the year					132
	At 30 November 2014					744

	Net book value
	At 30 November 2014					265
	At 30 November 2013					397


3	Investments					£

	Cost
	At 1 December 2013					70,000

	At 30 November 2014					70,000

4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1