Abbreviated Company Accounts - CHARLIE BROOKER CONSULTANT LIMITED

Abbreviated Company Accounts - CHARLIE BROOKER CONSULTANT LIMITED

CHARLIE BROOKER CONSULTANT LIMITED - Company Information

Print Friendly Version

Registered Number 06951739

CHARLIE BROOKER CONSULTANT LIMITED

Abbreviated Accounts

31 March 2015

CHARLIE BROOKER CONSULTANT LIMITED Registered Number 06951739

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 353 471
353 471
Current assets
Cash at bank and in hand 48,753 55,990
48,753 55,990
Creditors: amounts falling due within one year (27,626) (36,877)
Net current assets (liabilities) 21,127 19,113
Total assets less current liabilities 21,480 19,584
Provisions for liabilities (5) (14)
Total net assets (liabilities) 21,475 19,570
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,474 19,569
Shareholders' funds 21,475 19,570
  • For the year ending 31 March 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 18 August 2015

And signed on their behalf by:
CG Brooker, Director

CHARLIE BROOKER CONSULTANT LIMITED Registered Number 06951739

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,300
Depreciation
At 1 April 2014 829
Charge for the year 118
On disposals -
At 31 March 2015 947
Net book values
At 31 March 2015 353
At 31 March 2014 471