Abbreviated Company Accounts - CONSOLUX CONSULTING LIMITED

CONSOLUX CONSULTING LIMITED - Company Information

Registered Number 00810704

CONSOLUX CONSULTING LIMITED

Abbreviated Accounts

30 June 2015

CONSOLUX CONSULTING LIMITED Registered Number 00810704

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		78,773	78,773
Cash at bank and in hand		9	9
		78,782	78,782
Creditors: amounts falling due within one year		(7,884)	(7,771)
Net current assets (liabilities)		70,898	71,011
Total assets less current liabilities		70,899	71,012
Total net assets (liabilities)		70,899	71,012
Capital and reserves
Called up share capital		896	896
Profit and loss account		70,003	70,116
Shareholders' funds		70,899	71,012

For the year ending 30 June 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 directors acknowledge their 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 Board on 5 January 2016

And signed on their behalf by:
Richard Jon Greenough, Director

CONSOLUX CONSULTING LIMITED Registered Number 00810704

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable accounting

standards and under the historical cost accounting rules.

Cash flow statement:

The company is exempt from the requirement of Financial Reporting Standard No1 to prepare a cash flow statement as it is entitled to the filing exemptions as a small company.

Turnover policy
The company did not trade during the year.

Tangible assets depreciation policy
Depreciation is provided on tangible assets on the cost of the asset less estimated residual value over the expected useful life as follows :

Improvement to leasehold - 15% p.a.

Valuation information and policy
Work-in-progress is stated at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 July 2014	6,867
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	6,867
Depreciation
At 1 July 2014	6,866
Charge for the year	-
On disposals	-
At 30 June 2015	6,866
Net book values
At 30 June 2015	1
At 30 June 2014	1