CDL CONSULTING LIMITED Accounts filed on 31-03-2014

CDL CONSULTING LIMITED Accounts filed on 31-03-2014


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CDL CONSULTING LIMITED




Company Registration Number:
07514953 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CDL CONSULTING LIMITED

Company Information
for the Period Ended
31st March 2014




Director: S Thompson-Martyn
M Fletcher
F Mitchell
S Keith
Company secretary: M Fletcher
Registered office: First Floor St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR
Company Registration Number: 07514953 (England and Wales)

CDL CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Current assets
Debtors: 254,926 231,923
Cash at bank and in hand: 116,079 204,577
Total current assets: 371,005 436,500
Creditors
Creditors: amounts falling due within one year 151,992 233,945
Net current assets (liabilities): 219,013 202,555
Total assets less current liabilities: 219,013 202,555
Total net assets (liabilities): 219,013 202,555

The notes form part of these financial statements

CDL CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 218,913 202,455
Total shareholders funds: 219,013 202,555

For the year ending 31 March 2014 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 directors acknowledge their 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.

The financial statements were approved by the Board of Directors on 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Thompson-Martyn
Status: Director

The notes form part of these financial statements

CDL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companiessubject to the small companies regime

CDL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100