Cambridge Risk Solutions Limited - Limited company - abbreviated - 11.9

Cambridge Risk Solutions Limited - Limited company - abbreviated - 11.9

CAMBRIDGE RISK SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 05534745 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Cambridge Risk Solutions Limited

Cambridge Risk Solutions Limited (Registered number: 05534745)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Cambridge Risk Solutions Limited

Company Information
for the Year Ended 31 August 2015







DIRECTORS: P W F Roberts
Mrs H L Roberts





SECRETARY: P W F Roberts





REGISTERED OFFICE: Whitehough Cottage
Whitehough
Chinley
High Peak
Derbyshire
SK23 6BX





REGISTERED NUMBER: 05534745 (England and Wales)





ACCOUNTANTS: DLA Chartered Accountants
36A Market Street
New Mills
High Peak
SK22 4AA
Page 1
Cambridge Risk Solutions Limited (Registered number: 05534745)

Abbreviated Balance Sheet
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 184 466

CURRENT ASSETS
Debtors 13,388 14,462
Cash at bank 9,259 3,974
22,647 18,436
CREDITORS
Amounts falling due within one year 12,921 12,297
NET CURRENT ASSETS 9,726 6,139
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,910
6,605

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 9,810 6,505
SHAREHOLDERS' FUNDS 9,910 6,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 October 2015 and were signed on its behalf by:




Mrs H L Roberts - Director



P W F Roberts - Director


The notes form part of these abbreviated accounts

Page 2
Cambridge Risk Solutions Limited (Registered number: 05534745)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 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 net invoiced sales of services, 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.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 2,686
DEPRECIATION
At 1 September 2014 2,220
Charge for year 282
At 31 August 2015 2,502
NET BOOK VALUE
At 31 August 2015 184
At 31 August 2014 466

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
100 Ordinary £1 100 100

4. CONTROL

The company is controlled by the directors Mrs. H. L. Roberts and Mr. P. W. F. Roberts who each own 50% of
the ordinary share capital.

Page 3
Cambridge Risk Solutions Limited

Report of the Accountants to the Directors of
Cambridge Risk Solutions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






DLA Chartered Accountants
36A Market Street
New Mills
High Peak
SK22 4AA


23 October 2015

This page does not form part of the abbreviated accounts

Page 4