CASSIOPEIA CONSULTANCY LIMITED Accounts filed on 31-12-2014

CASSIOPEIA CONSULTANCY LIMITED - Company Information

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CASSIOPEIA CONSULTANCY LIMITED

Company Registration Number:
06459645 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Chris O'Leary



Company secretary:		Chris O'Leary



Registered office:		15 Stamford Road
		London



		N1 4JP




Company Registration Number:		06459645 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	0	560
Total fixed assets:		0	560
Current assets
Stocks:		0	0
Debtors:	6	2,255	5,849
Cash at bank and in hand:		10,270	6,246
Total current assets:		12,525	12,095
Creditors
Creditors: amounts falling due within one year	7	5,279	3,823
Net current assets (liabilities):		7,246	8,272
Total assets less current liabilities:		7,246	8,832
Creditors: amounts falling due after more than one year:	8	1,221	3,021
Total net assets (liabilities):		6,025	5,811

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	1	1
Revaluation reserve:		( 299 )	-
Profit and Loss account:		6,323	5,810
Total shareholders funds:		6,025	5,811

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris O'Leary
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Land & Buildings 0% on cost per annum, Plant & Equipment 10% on cost per annum, Fixtures & Fittings 20% on cost per annum, Office Equipment 33% on cost per annum, Motor Vehicles 25% on cost per annum.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Tangible assets

	Total
Cost	£
At 01st January 2014:	560
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st December 2014:	560
Depreciation
At 01st January 2014:	0
Charge for year:	560
On disposals:	0
Other adjustments	0
At 31st December 2014:	560
Net book value
At 31st December 2014:	0
At 31st December 2013:	560

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	2,255	5,849
Total:	2,255	5,849

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Trade creditors:	5,279	3,823
Taxation and social security:	0	-
Total:	5,279	3,823

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

8. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	1,221	3,021
Total:	1,221	3,021

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

9. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	-	1.00 1.00	-
Total share capital:			-

CASSIOPEIA CONSULTANCY LIMITED Accounts filed on 31-12-2014