CP-Artha Risk Advisory Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08481520 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

CP-ARTHA RISK ADVISORY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T D Fisher

REGISTERED OFFICE:

88 Wood Street

10th and 11th Floor

London

EC2V 7RS

REGISTERED NUMBER:

08481520 (England and Wales)

ACCOUNTANTS:

NWN Blue Squared Ltd

Chartered Certified Accountants

7 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Tangible assets

2

517

467

CURRENT ASSETS

Debtors

39,728

11,675

Cash at bank and in hand

22,623

50,507

62,351

62,182

CREDITORS

Amounts falling due within one year

62,302

51,233

NET CURRENT ASSETS

49

10,949

TOTAL ASSETS LESS CURRENT LIABILITIES

566

11,416

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

562

11,412

SHAREHOLDERS' FUNDS

566

11,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 February 2016 and were signed by:

T D Fisher - 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.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

623

Additions

274

At 31 May 2015

897

DEPRECIATION

At 1 June 2014

156

Charge for year

224

At 31 May 2015

380

NET BOOK VALUE

At 31 May 2015

517

At 31 May 2014

467

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary shares

1

1

1

1

A share

1

1

1

2

B and C Shares

1

1

1

3

3