CalSeb Consulting Limited - Period Ending 2015-10-31

Registration number: 08259879

CalSeb Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2015
 

CalSeb Consulting Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

CalSeb Consulting Limited
(Registration number: 08259879)
Abbreviated Balance Sheet at 31 October 2015

		Note			2015 £			2014 £
Current assets
Debtors					826			14,126
Cash at bank and in hand					60,300			45,382
					61,126			59,508
Creditors: Amounts falling due within one year					(9,585)			(11,870)
Net assets					51,541			47,638
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					51,441			47,538
Shareholders' funds					51,541			47,638

For the year ending 31 October 2015 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 director acknowledges his 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 .

Approved by the director on 30 November 2015

.........................................
James Griffiths
Director

The notes on page 2 form an integral part of these financial statements.
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CalSeb Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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