Codrington Consulting Ltd


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Registered number: 07740496
Codrington Consulting Ltd
Abbreviated accounts
For The Year Ended 31 December 2014
Hammond Ford & Co Ltd

Northgate Business Centre
10 Northgate Street
Bury St Edmunds
Suffolk
IP33 1HQ
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,342 1,790
1,342 1,790
CURRENT ASSETS
Cash at bank and in hand 3,349 499
3,349 499
Creditors: Amounts Falling Due Within One Year (5,431) (2,648)
NET CURRENT ASSETS (LIABILITIES) (2,082) (2,149)
TOTAL ASSETS LESS CURRENT LIABILITIES (740) (359)
NET ASSETS (740) (359)
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account (840) (459)
SHAREHOLDERS' FUNDS (740) (359)
Page 1
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Oliver Codrington
25th September 2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
Tangible Assets
Total
Cost £
As at 1 January 2014 2,514
As at 31 December 2014 2,514
Depreciation
As at 1 January 2014 724
Provided during the period 448
As at 31 December 2014 1,172
Net Book Value
As at 31 December 2014 1,342
As at 1 January 2014 1,790
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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