CIRCLE BUSINESS CONSULTANTS LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07475352 (England and Wales)

CIRCLE BUSINESS CONSULTANTS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31ST DECEMBER 2014

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Debtors

10,758

-

Cash at bank

12,773

5,319

23,531

5,319

CREDITORS

Amounts falling due within one year

(24,919

)

(6,175

)

NET CURRENT LIABILITIES

(1,388

)

(856

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,388

)

(856

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(1,389

)

(857

)

SHAREHOLDERS' FUNDS

(1,388

)

(856

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17th September 2015 and were signed by:

Nileshkumar Ramesh Desai - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared on a going concern basis which assumes that the company will continue to

trade. The validity of this assumption is dependent on sufficient and continuing financial support being made

available by the ultimate owners of the company. If the company were unable to continue to trade adjustments

would have to be made to reduce the value of assets to their realisable amount and to provide for any further

liabilities that may arise.

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 goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1