COROMELL CONSULTING LIMITED - Abbreviated accounts

Registered number

07447191

COROMELL CONSULTING LIMITED

Abbreviated Accounts

30 November 2015

COROMELL CONSULTING LIMITED
Registered number:		07447191
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		177			265
Investments	3		70,000			70,000
			70,177			70,265

Current assets
Debtors		20			20
Cash at bank and in hand		15,653			16,433
		15,673			16,453

Creditors: amounts falling due within one year		(300)			(700)

Net current assets			15,373			15,753

Net assets			85,550			86,018

Capital and reserves
Called up share capital	4		1			1
Profit and loss account			85,549			86,017

Shareholder's funds			85,550			86,018

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Helen Fellows
Director
Approved by the board on 8 August 2016

COROMELL CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 December 2014					1,009
	At 30 November 2015					1,009

	Depreciation
	At 1 December 2014					744
	Charge for the year					88
	At 30 November 2015					832

	Net book value
	At 30 November 2015					177
	At 30 November 2014					265


3	Investments					£

	Cost
	At 1 December 2014					70,000

	At 30 November 2015					70,000

4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1