Company Registration No. 03193939 (England and Wales)
CARRINGTON INVESTMENT CONSULTANTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CARRINGTON INVESTMENT CONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
CARRINGTON INVESTMENT CONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
358,960
132,300
Tangible assets
2
2,830
4,910
361,790
137,210
Current assets
Debtors
79,447
77,420
Cash at bank and in hand
26,153
38,470
105,600
115,890
Creditors: amounts falling due within one year
(265,700)
(103,205)
Net current (liabilities)/assets
(160,100)
12,685
Total assets less current liabilities
201,690
149,895
Capital and reserves
Called up share capital
3
3,500
3,500
Other reserves
1,500
1,500
Profit and loss account
196,690
144,895
Shareholders' funds
201,690
149,895
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 December 2015
M Hodges
A Candlish
Director
Director
Company Registration No. 03193939
CARRINGTON INVESTMENT CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts ..
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years . of 10 years.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.33% straight line
Fixtures, fittings and equipments
33.33% straight line
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2014
147,000
27,376
174,376
Additions
268,178
1,347
269,525
At 31 March 2015
415,178
28,723
443,901
Depreciation
At 1 April 2014
14,700
22,466
37,166
Charge for the year
41,518
3,427
44,945
At 31 March 2015
56,218
25,893
82,111
Net book value
At 31 March 2015
358,960
2,830
361,790
At 31 March 2014
132,300
4,910
137,210
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3,500 Ordinary shares of £1 each
3,500
3,500
CARRINGTON INVESTMENT CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
4
Ultimate parent company
There is no ultimate controlling party.
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