Consido (Uk) Limited

Consido (Uk) Limited

CONSIDO (UK) LIMITED - Company Information

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Registered number: 03840276
Consido (Uk) Limited
Abbreviated accounts
For The Year Ended 31 March 2015
Anthony Chandler Associates Limited

Chartered Certified Accountants

Consido (Uk) Limited
Company No. 03840276
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 13,716 14,030
13,716 14,030
CURRENT ASSETS
Debtors - 854
Cash at bank and in hand 9,265 57,161
9,265 58,015
Creditors: Amounts Falling Due Within One Year (6,602) (22,538)
NET CURRENT ASSETS (LIABILITIES) 2,663 35,477
TOTAL ASSETS LESS CURRENT LIABILITIES 16,379 49,507
NET ASSETS 16,379 49,507
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 16,377 49,505
SHAREHOLDERS' FUNDS 16,379 49,507
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Consido (Uk) Limited
Company No. 03840276
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Mrs Suzanne Bolinder
10th September 2015
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Consido (Uk) Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
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 20%
Tangible Assets
Total
Cost £
As at 1 April 2014 43,375
Additions 3,115
As at 31 March 2015 46,490
Depreciation
As at 1 April 2014 29,345
Provided during the period 3,429
As at 31 March 2015 32,774
Net Book Value
As at 31 March 2015 13,716
As at 1 April 2014 14,030
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
Ultimate Controlling Party
The company's ultimate controlling party is Mrs Bolinder by virtue of her ownership of 100% of the issued share capital in the company.
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