Callidas Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07605686 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th April 2015

for

Callidas Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A J Leggett

Mrs L C Leggett

REGISTERED OFFICE:

Ground Floor, Southway House

29 Southway

Colchester

Essex

CO2 7BA

REGISTERED NUMBER:

07605686 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,229

1,158

CURRENT ASSETS

Debtors

30,121

25,855

Cash at bank

17,075

24,701

47,196

50,556

CREDITORS

Amounts falling due within one year

19,553

18,619

NET CURRENT ASSETS

27,643

31,937

TOTAL ASSETS LESS CURRENT LIABILITIES

28,872

33,095

PROVISIONS FOR LIABILITIES

246

232

NET ASSETS

28,626

32,863

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

28,624

32,861

SHAREHOLDERS' FUNDS

28,626

32,863

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 21st January 2016 and were signed on its behalf by:

Mr A J Leggett - 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 goods, 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 reducing balance

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 1st May 2014

1,833

Additions

399

At 30th April 2015

2,232

DEPRECIATION

At 1st May 2014

675

Charge for year

328

At 30th April 2015

1,003

NET BOOK VALUE

At 30th April 2015

1,229

At 30th April 2014

1,158

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2015 and

30th April 2014:

2015

2014

£

£

Mr A J Leggett

Balance outstanding at start of year

8,468

-

Amounts advanced

10,000

8,468

Amounts repaid

(8,468

)

-

Balance outstanding at end of year

10,000

8,468

Mrs L C Leggett

Balance outstanding at start of year

8,468

-

Amounts advanced

10,000

8,468

Amounts repaid

(8,468

)

-

Balance outstanding at end of year

10,000

8,468