ACCOUNTS - Final Accounts preparation


07066650 2014-12-01 false true 2015-11-302015-11-30 07066650 2014-12-01 2015-11-30 07066650 2015-11-30 07066650 2014-11-30 07066650 c:OrdinaryShareClass1 2015-11-30 07066650 c:OrdinaryShareClass1 2014-11-30 07066650 c:OrdinaryShareClass1 2014-12-01 2015-11-30 07066650 c:Director1 2014-12-01 2015-11-30 iso4217:GBP xbrli:shares
Registered number: 07066650












CULVER CONSULTANTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
 30 NOVEMBER 2015














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
CULVER CONSULTANTS LIMITED
REGISTERED NUMBER: 07066650

ABBREVIATED BALANCE SHEET
AS AT 30 NOVEMBER 2015

2015
2014
Note
 
CURRENT ASSETS





 
Debtors
3,203
3,202

 
Cash at bank and in hand

109,803
118,571







 
113,006
121,773
 
CREDITORS: amounts falling due within one year
(75,079)
(123,342)
 
NET CURRENT ASSETS/(LIABILITIES)


37,927

(1,569)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
37,927
(1,569)
 
CREDITORS: amounts falling due after more than one year
(50,000)

-

NET LIABILITIES




£(12,073)


£(1,569)
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
Profit and loss account
(12,074)
(1,570)
 
SHAREHOLDERS' DEFICIT
 

£(12,073)

£(1,569)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 November 2015 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 5 August 2016.





___________________________
D Culver
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CULVER CONSULTANTS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015

1.Accounting policies

1.1
Basis of preparation of financial statements

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 January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.Tangible fixed assets


Cost 



At 1 December 2014 and 30 November 2015

7,654



Depreciation


At 1 December 2014 and 30 November 2015

7,654




Net book value


At 30 November 2015
£-


At 30 November 2014

£-


3.Share capital
        2015
        2014

        

Allotted, called up and fully paid



1 ordinary share of £1
£1
£1

Page 2