Abbreviated Company Accounts - CB3 CONSULT LIMITED

Abbreviated Company Accounts - CB3 CONSULT LIMITED

CB3 CONSULT LIMITED - Company Information

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Registered Number 07787366

CB3 CONSULT LIMITED

Abbreviated Accounts

31 October 2015

CB3 CONSULT LIMITED Registered Number 07787366

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,087 17,388
8,087 17,388
Current assets
Debtors 101,739 97,554
Cash at bank and in hand 31,472 26,489
133,211 124,043
Creditors: amounts falling due within one year (93,157) (83,103)
Net current assets (liabilities) 40,054 40,940
Total assets less current liabilities 48,141 58,328
Total net assets (liabilities) 48,141 58,328
Capital and reserves
Called up share capital 3 3
Other reserves 48,138 58,325
Shareholders' funds 48,141 58,328
  • For the year ending 31 October 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 15 February 2016

And signed on their behalf by:
Dylan Gravell, Director

CB3 CONSULT LIMITED Registered Number 07787366

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2014 39,000
Additions 1,022
Disposals (1,108)
Revaluations -
Transfers -
At 31 October 2015 38,914
Depreciation
At 1 November 2014 21,612
Charge for the year 10,323
On disposals (1,108)
At 31 October 2015 30,827
Net book values
At 31 October 2015 8,087
At 31 October 2014 17,388