Coultate Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08961958 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

COULTATE CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J A Coultate

SECRETARY:

REGISTERED OFFICE:

Flat 4

Alcock House

Queens Drive

London

N4 2TB

REGISTERED NUMBER:

08961958 (England and Wales)

ACCOUNTANTS:

Franklin, Chartered Accountants

320 Garratt Lane

Earlsfield

London

SW18 4EJ

CURRENT ASSETS

Debtors

16,380

15,840

Cash at bank and in hand

105,609

61,208

121,989

77,048

CREDITORS

Amounts falling due within one year

120,489

76,527

NET CURRENT ASSETS

1,500

521

TOTAL ASSETS LESS CURRENT LIABILITIES

1,500

521

CAPITAL AND RESERVES

Called up share capital

2

1

1

Retained earnings

1,499

520

SHAREHOLDERS' FUNDS

1,500

521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 4 April 2016 and were signed by:

J A Coultate - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

£

1

Ordinary

1.00

1

1