4C_CONSULTANCY_LIMITED - Accounts
4C_CONSULTANCY_LIMITED - Accounts
Company Registration No. 05635280 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Accountants' report
2
Notes to the abbreviated accounts
3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(27,389 )
(35,846 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Share premium account
Other reserves
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 25 May 2016
Director
Company Registration No. 05635280
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 4C CONSULTANCY LIMITED FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 4C Consultancy Limited for the year ended 31 March 2016 set out on pages 3 to 8 from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 4C Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2010. Our work has been undertaken solely to prepare for your approval the financial statements of 4C Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of 4C Consultancy Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4C Consultancy Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that 4C Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 4C Consultancy Limited. You consider that 4C Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 4C Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Bell Howley LLP
Accountants
UK
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.5
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Investments
£
Cost
At 1 April 2015 & at 31 March 2016
16,962
At 31 March 2015
16,961
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid