Contingency Planning Associates Limited - Limited company - abbreviated - 11.6

Contingency Planning Associates Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04575463 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Contingency Planning Associates Limited

Contingency Planning Associates Limited (Registered number: 04575463)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Contingency Planning Associates Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: MG R J Hodges CB OBE
B G Gane CMG OBE
AM C R Spink CB CBE FCMI FRAES
J A Hodges





SECRETARY: A K Sharma





REGISTERED OFFICE: Day & Co
132-134 College Road
Harrow
Middlesex
HA1 1BQ





REGISTERED NUMBER: 04575463 (England and Wales)





ACCOUNTANT: Day & Co
132-134 College Road
Harrow
Middlesex
HA1 1BQ

Contingency Planning Associates Limited (Registered number: 04575463)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £   
CURRENT ASSETS
Cash at bank 13,739 21,681

CREDITORS
Amounts falling due within one year 55,866 54,603
NET CURRENT LIABILITIES (42,127 ) (32,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,127
)
(32,922
)

CAPITAL AND RESERVES
Called up share capital 3 4,600 4,600
Share premium 223,199 223,199
Profit and loss account (269,926 ) (260,721 )
SHAREHOLDERS' FUNDS (42,127 ) (32,922 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 4 December 2015 and were signed on
its behalf by:





MG R J Hodges CB OBE - Director


Contingency Planning Associates Limited (Registered number: 04575463)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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).

Tangible fixed assets
The fixed assets have been fully depreciated but they are still in use.

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 April 2014
and 31 March 2015 1,250
DEPRECIATION
At 1 April 2014
and 31 March 2015 1,250
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
460,000 Ordinary .01 4,600 4,600

4. DIRECTORS SUPPORT

The directors have confirmed their continued support for the company for the foreseeable future to
include financial assistance over the next twelve months.