CTB Consultancy Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06844008 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

CTB Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C T Bithell

A C Bithell

SECRETARY:

APL Accountants LLP

REGISTERED OFFICE:

9 St Georges Street

Chorley

Lancashire

PR7 2AA

REGISTERED NUMBER:

06844008 (England and Wales)

ACCOUNTANTS:

APL Accountants LLP

Suite C1

Conway House

Ackhurst Park

Chorley

Lancashire

PR7 1NY

FIXED ASSETS

Tangible assets

2

68

468

CURRENT ASSETS

Debtors

-

8,257

Cash at bank

11,520

6,850

11,520

15,107

CREDITORS

Amounts falling due within one year

3,739

5,216

NET CURRENT ASSETS

7,781

9,891

TOTAL ASSETS LESS CURRENT LIABILITIES

7,849

10,359

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

7,847

10,357

SHAREHOLDERS' FUNDS

7,849

10,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 15 January 2016 and were signed on its behalf by:

C T Bithell - Director

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.

Plant and machinery etc

-

25% 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 May 2014

and 30 April 2015

1,423

DEPRECIATION

At 1 May 2014

955

Charge for year

400

At 30 April 2015

1,355

NET BOOK VALUE

At 30 April 2015

68

At 30 April 2014

468

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

1

Ordinary A

1

1

1

1

Ordinary B

1

1

1

2

2