Costs 360 Limited

LOIZOS CONSULTANCY LIMITED - Company Information

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Registered number: 07811618

Costs 360 Limited

Abbreviated accounts

For the Period 1 November 2014 to 31 March 2016

Williams Chartered Management Accountants

53 Heol Don

Whitchurch

Cardiff

Wales

CF14 2AS

Costs 360 Limited

Company No. 07811618

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016		31 October 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,294		7,698

			2,294		7,698
CURRENT ASSETS
Debtors		-		13,193
Cash at bank and in hand		11,120		47,726

		11,120		60,919
Creditors: Amounts Falling Due Within One Year		(11,120)		(22,603)

NET CURRENT ASSETS (LIABILITIES)			-		38,316

TOTAL ASSETS LESS CURRENT LIABILITIES			2,294		46,014

NET ASSETS			2,294		46,014

CAPITAL AND RESERVES
Called up share capital	3		4		4
Profit and Loss Account			2,290		46,011

SHAREHOLDERS' FUNDS			2,294		46,015

Page 1

Costs 360 Limited

Company No. 07811618

Abbreviated Balance Sheet (continued) 31 March 2016

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Amy Loizos

17/06/2016

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Costs 360 Limited

Notes to the Abbreviated Accounts

For the Period 1 November 2014 to 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 November 2014	11,013
Additions	605

As at 31 March 2016	11,618

Depreciation
As at 1 November 2014	3,315
Provided during the period	3,088
Disposals	2,921

As at 31 March 2016	9,324

Net Book Value
As at 31 March 2016	2,294

As at 1 November 2014	7,698

Share Capital

	Value	Number	Period to 31 March 2016	31 October 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	4.000	1	4	4

Transactions With and Loans to Directors

Dividends paid to directors

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