Constra Consultancy Limited - Abbreviated accounts 16.1

Constra Consultancy Limited - Abbreviated accounts 16.1

CONSTRA CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 06020158 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

CONSTRA CONSULTANCY LIMITED

CONSTRA CONSULTANCY LIMITED (REGISTERED NUMBER: 06020158)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CONSTRA CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: B M Webb





REGISTERED OFFICE: 9 Rectory Close
Wroughton
Swindon
Wiltshire
SN4 0TJ





REGISTERED NUMBER: 06020158 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke
30 New Road
Brighton
East Sussex
BN1 1BN
Page 1
CONSTRA CONSULTANCY LIMITED (REGISTERED NUMBER: 06020158)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Debtors 21,000 8,640
Cash at bank 13,484 24,544
34,484 33,184
CREDITORS
Amounts falling due within one year 30,076 27,314
NET CURRENT ASSETS 4,408 5,870
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,409
5,871

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 4,407 5,869
SHAREHOLDERS' FUNDS 4,409 5,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 August 2016 and were signed by:





B M Webb - Director


The notes form part of these abbreviated accounts

Page 2
CONSTRA CONSULTANCY LIMITED (REGISTERED NUMBER: 06020158)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over
time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the
value of work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 33.3% straight line

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 1,486
DEPRECIATION
At 1 January 2015
and 31 December 2015 1,485
NET BOOK VALUE
At 31 December 2015 1
At 31 December 2014 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2

Page 3