C I Consulting Limited - Abbreviated accounts

Registered number

06583597

C I Consulting Limited

Unaudited Abbreviated Accounts

31 March 2015

C I Consulting Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of C I Consulting Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of C I Consulting Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Becketts
Chartered Accountants
Unit 1 Waterside
Old Boston Road
Wetherby
West Yorkshire
LS22 5NB

16 December 2015

C I Consulting Limited
Registered number:		06583597
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		478			642

Current assets
Debtors		9,600			9,768
Cash at bank and in hand		27,995			24,004
		37,595			33,772

Creditors: amounts falling due within one year		(36,028)			(26,547)

Net current assets			1,567			7,225

Total assets less current liabilities			2,045			7,867


Provisions for liabilities			(96)			(128)


Net assets			1,949			7,739

Capital and reserves
Called up share capital	3		111			111
Profit and loss account			1,838			7,628

Shareholders' funds			1,949			7,739

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C Rutherford
Director
Approved by the board on 16 December 2015

C I Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equipment			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					1,912
	At 31 March 2015					1,912

	Depreciation
	At 1 April 2014					1,270
	Charge for the year					164
	At 31 March 2015					1,434

	Net book value
	At 31 March 2015					478
	At 31 March 2014					642


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		111		111		111