Company Registration No. 03193939 (England and Wales)
CARRINGTON INVESTMENT CONSULTANTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CARRINGTON INVESTMENT CONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
CARRINGTON INVESTMENT CONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
317,442
358,960
Tangible assets
2
2,928
2,830
320,370
361,790
Current assets
Debtors
106,943
79,447
Cash at bank and in hand
10,835
26,153
117,778
105,600
Creditors: amounts falling due within one year
(149,360)
(265,700)
Net current liabilities
(31,582)
(160,100)
Total assets less current liabilities
288,788
201,690
Capital and reserves
Called up share capital
3
3,500
3,500
Other reserves
1,500
1,500
Profit and loss account
283,788
196,690
Shareholders' funds
288,788
201,690
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 June 2016
M Hodges
A Candlish
Director
Director
Company Registration No. 03193939
CARRINGTON INVESTMENT CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts ..
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years . of 10 years.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.33% straight line
Fixtures, fittings and equipments
33.33% straight line
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2015
415,178
28,723
443,901
Additions
-
2,511
2,511
At 31 March 2016
415,178
31,234
446,412
Depreciation
At 1 April 2015
56,218
25,893
82,111
Charge for the year
41,518
2,413
43,931
At 31 March 2016
97,736
28,306
126,042
Net book value
At 31 March 2016
317,442
2,928
320,370
At 31 March 2015
358,960
2,830
361,790
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
3,500 Ordinary shares of £1 each
3,500
3,500
CARRINGTON INVESTMENT CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
4
Ultimate parent company
There is no ultimate controlling party.
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