Abbreviated Company Accounts - CONSENSIO PARTNERS RESOLUTION LTD.

CONSENSIO PARTNERS RESOLUTION LTD. - Company Information

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Registered Number 06458165

CONSENSIO PARTNERS RESOLUTION LTD.

Abbreviated Accounts

31 December 2014

CONSENSIO PARTNERS RESOLUTION LTD. Registered Number 06458165

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,689	1,833
		1,689	1,833
Current assets
Debtors		46,917	31,017
Cash at bank and in hand		80,794	65,224
		127,711	96,241
Creditors: amounts falling due within one year		(59,665)	(59,816)
Net current assets (liabilities)		68,046	36,425
Total assets less current liabilities		69,735	38,258
Provisions for liabilities		(338)	(367)
Total net assets (liabilities)		69,397	37,891
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		69,395	37,889
Shareholders' funds		69,397	37,891

For the year ending 31 December 2014 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 17 August 2015

And signed on their behalf by:
A Shields, Director

CONSENSIO PARTNERS RESOLUTION LTD. Registered Number 06458165

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 is calculated net of value added tax and represents the total amount receivable for goods and services provided during the period.

Tangible assets depreciation policy
Depreciation is charged on a straight line basis to write off the cost of tangible fixed assets over their estimated useful lives at the following rates.

Computer and electronic equipment 25%
Fixtures and fittings 20%

Other accounting policies
Deferred taxation

Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

2Tangible fixed assets

	£
Cost
At 1 January 2014	6,886
Additions	1,144
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	8,030
Depreciation
At 1 January 2014	5,053
Charge for the year	1,288
On disposals	-
At 31 December 2014	6,341
Net book values
At 31 December 2014	1,689
At 31 December 2013	1,833

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

The company is controlled by A C Efthymiades and A Shields who own 100% of the issued share capital.

4Transactions with directors

Name of director receiving advance or credit:	A Efthymiades
Description of the transaction:	loan
Balance at 1 January 2014:	£ 3,456
Advances or credits made:	-
Advances or credits repaid:	£ 3,456
Balance at 31 December 2014:	£ 0

Name of director receiving advance or credit:	A Shields
Description of the transaction:	loan
Balance at 1 January 2014:	£ 3,456
Advances or credits made:	-
Advances or credits repaid:	£ 3,456
Balance at 31 December 2014:	£ 0

The company has paid A Efthymiades £640 (2013 £430) and A Shields £690 (2013 £690) for office costs at home.