Catalyst Clinical Project Management Ltd - Limited company - abbreviated - 11.6

Catalyst Clinical Project Management Ltd - Limited company - abbreviated - 11.6

CATALYST CLINICAL PROJECT MANAGEMENT LIMITED - Company Information

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07948410 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 A Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079484102014-02-28079484102015-02-28079484102014-03-012015-02-28079484102013-02-28079484102013-03-012014-02-28079484102014-02-2807948410ns12:England2014-03-012015-02-2807948410ns14:PoundSterling2014-03-012015-02-2807948410ns7:Director12014-03-012015-02-2807948410ns7:OrdinaryShareClass12014-03-012015-02-2807948410ns7:OrdinaryShareClass22014-03-012015-02-2807948410ns7:CompanySecretary2014-03-012015-02-2807948410ns7:RegisteredOffice2014-03-012015-02-2807948410ns7:EntityAccountantsOrAuditors2014-03-012015-02-2807948410ns5:ComputerEquipment2014-03-012015-02-2807948410ns7:OrdinaryShareClass12015-02-2807948410ns7:OrdinaryShareClass12014-02-2807948410ns7:OrdinaryShareClass22015-02-2807948410ns7:OrdinaryShareClass22014-02-28
REGISTERED NUMBER: 07948410 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

CATALYST CLINICAL PROJECT
MANAGEMENT LIMITED

CATALYST CLINICAL PROJECT
MANAGEMENT LIMITED (REGISTERED NUMBER: 07948410)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CATALYST CLINICAL PROJECT
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTOR: Miss K V Sawant





SECRETARY: Mrs S V Sawant





REGISTERED OFFICE: 30 New Road
Brighton
East Sussex
BN1 1BN





REGISTERED NUMBER: 07948410 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke
30 New Road
Brighton
East Sussex
BN1 1BN
Page 1
CATALYST CLINICAL PROJECT
MANAGEMENT LIMITED (REGISTERED NUMBER: 07948410)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 48 221

CURRENT ASSETS
Debtors - 15,847
Cash at bank 83,012 48,508
83,012 64,355
CREDITORS
Amounts falling due within one year 20,588 23,729
NET CURRENT ASSETS 62,424 40,626
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,472
40,847

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 62,470 40,845
SHAREHOLDERS' FUNDS 62,472 40,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 16 September 2015 and were signed by:





Miss K V Sawant - Director


The notes form part of these abbreviated accounts

Page 2
CATALYST CLINICAL PROJECT
MANAGEMENT LIMITED (REGISTERED NUMBER: 07948410)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015


1. ACCOUNTING POLICIES

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 revenue recognised in the accounts excluding value added tax. Services are performed gradually over
time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the
value of work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 524
DEPRECIATION
At 1 March 2014 303
Charge for year 173
At 28 February 2015 476
NET BOOK VALUE
At 28 February 2015 48
At 28 February 2014 221

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1
1 A Ordinary £1 1 1
2 2

Page 3