Checkbox Consulting Ltd - Period Ending 2015-09-30

Registration number: 07367869

Checkbox Consulting Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Checkbox Consulting Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Checkbox Consulting Ltd
(Registration number: 07367869)
Abbreviated Balance Sheet at 30 September 2015

		Note			2015 £			2014 £
Current assets
Debtors					401			401
Cash at bank and in hand					48,481			39,862
					48,882			40,263
Creditors: Amounts falling due within one year					(24,202)			(23,742)
Net assets					24,680			16,521
Capital and reserves
Called up share capital		3			10			10
Profit and loss account					24,670			16,511
Shareholders' funds					24,680			16,521

For the year ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies regime .

Approved by the director on 30 June 2016

.........................................
Mr Anand Rammohan
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Checkbox Consulting Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer equipment	33.33% on cost

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 October 2014		1,264			1,264
Disposals		(1,264)			(1,264)
At 30 September 2015		-			-
Depreciation
At 1 October 2014		1,264			1,264
Eliminated on disposals		(1,264)			(1,264)
At 30 September 2015		-			-
Net book value
At 30 September 2015		-			-
At 30 September 2014		-			-

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		10			10			10			10

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