Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

CORPORATE CONSULTANCY LINK LIMITED - Company Information

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CORPORATE CONSULTANCY LINK LIMITED

Company Registration Number:
06630059 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

CORPORATE CONSULTANCY LINK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

CORPORATE CONSULTANCY LINK LIMITED

Company Information

for the Period Ended 30 June 2015




Director: Robert Ness
Catriona Ness
Secretary: Catriona Ness
Registered office: 247
Icknield Way
Letchworth
Herts
SG6 4UE
Company Registration Number: 06630059 (England and Wales)

CORPORATE CONSULTANCY LINK LIMITED

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Principal activities

The company's principal activity during the period was the provision of consultancy, project management, accountancy and other business services to clients

Directors
 The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
Robert Ness

The director(s) shown below were appointed to the company during the period
Catriona Ness on 30 June 2015

Political and charitable donations

The company made no charitable or political donations during the period

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 March 2016
And Signed On Behalf Of The Board By:

Name: Robert Ness
Status: Director

CORPORATE CONSULTANCY LINK LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2015


2015
£
2014
£
Turnover: 71,882 97,060
Other Income: 3,090 278
Cost of raw materials and consumables: ( 9,987 ) ( 18,801 )
Staff costs: ( 56,349 ) ( 56,556 )
Depreciation and other amounts written off assets: ( 3,545 ) ( 7,537 )
Other Charges: ( 1,675 ) ( 1,756 )
Tax: ( 754 ) ( 3,138 )
Profit or (loss): 2,662 9,550

CORPORATE CONSULTANCY LINK LIMITED

Micro-Entity Balance sheet

As at 30 June 2015


2015
£
2014
£
Called up share capital not paid: 0 0
Fixed assets: 24,613 12,825
Current assets: 63,048 83,815
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,758 ) ( 21,177 )
Net current assets (liabilities): 53,290 62,638
Total assets less current liabilities: 77,903 75,463
Creditors: amounts falling due after more than one year: ( 20,004 ) 0
Provision for liabilities: ( 754 ) ( 2,911 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 57,145 72,552
Capital and reserves: 57,145 72,552

CORPORATE CONSULTANCY LINK LIMITED

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Ness
Status: Director