Category Development Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04574817 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Category Development Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Thomas

K Field

SECRETARY:

K Field

REGISTERED OFFICE:

95 Tithe Barn Drive

Maidenhead

SL6 2DD

REGISTERED NUMBER:

04574817 (England and Wales)

ACCOUNTANTS:

Blue Cube Accountants Limited

Brightwell Grange

Britwell Road

Burnham

Bucks

SL1 8DF

FIXED ASSETS

Tangible assets

2

558

833

CURRENT ASSETS

Debtors

9,297

10,042

Cash at bank

78,762

99,914

88,059

109,956

CREDITORS

Amounts falling due within one year

57,642

74,057

NET CURRENT ASSETS

30,417

35,899

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,975

36,732

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

30,775

36,532

SHAREHOLDERS' FUNDS

30,975

36,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 July 2016 and were signed on its behalf by:

J Thomas - Director

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

4,039

DEPRECIATION

At 1 April 2015

3,206

Charge for year

275

At 31 March 2016

3,481

NET BOOK VALUE

At 31 March 2016

558

At 31 March 2015

833

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

200

Ordinary

£1

200