Chris North Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08482634 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

CHRIS NORTH CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

O C North

SECRETARY:

Mrs F J North

REGISTERED OFFICE:

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

REGISTERED NUMBER:

08482634 (England and Wales)

ACCOUNTANTS:

B.W. Whiffin & Co Ltd

90 High Street

Kelvedon

Colchester

CO5 9AA

FIXED ASSETS

Tangible assets

2

3,987

3,242

CURRENT ASSETS

Debtors

34,971

27,330

Cash at bank

2,861

29,514

37,832

56,844

CREDITORS

Amounts falling due within one year

8,332

29,749

NET CURRENT ASSETS

29,500

27,095

TOTAL ASSETS LESS CURRENT LIABILITIES

33,487

30,337

PROVISIONS FOR LIABILITIES

797

648

NET ASSETS

32,690

29,689

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

32,590

29,589

SHAREHOLDERS' FUNDS

32,690

29,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 29 September 2015 and were signed by:

O C North - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

4,840

Additions

2,710

At 30 April 2015

7,550

DEPRECIATION

At 1 May 2014

1,598

Charge for year

1,965

At 30 April 2015

3,563

NET BOOK VALUE

At 30 April 2015

3,987

At 30 April 2014

3,242

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

49

A Ordinary

£1.00

49

49

51

B Ordinary

£1.00

51

51

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end there was a balance due from the director of £579 this was cleared after the year end.