Cryfield Consulting Ltd - Abbreviated accounts 16.1

Cryfield Consulting Ltd - Abbreviated accounts 16.1

CRYFIELD CONSULTING LTD - Company Information

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REGISTERED NUMBER: 09392989 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 16 JANUARY 2015 TO 31 JANUARY 2016

FOR

CRYFIELD CONSULTING LTD

CRYFIELD CONSULTING LTD (REGISTERED NUMBER: 09392989)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 16 January 2015 to 31 January 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CRYFIELD CONSULTING LTD

COMPANY INFORMATION
for the Period 16 January 2015 to 31 January 2016







DIRECTORS: Mrs T Robinson
D J Robinson





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 09392989 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY
Page 1
CRYFIELD CONSULTING LTD (REGISTERED NUMBER: 09392989)

ABBREVIATED BALANCE SHEET
31 January 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 375

CURRENT ASSETS
Cash at bank 36,453

CREDITORS
Amounts falling due within one year 9,822
NET CURRENT ASSETS 26,631
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,006

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 27,004
SHAREHOLDERS' FUNDS 27,006

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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:





Mrs T Robinson - Director


The notes form part of these abbreviated accounts

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CRYFIELD CONSULTING LTD (REGISTERED NUMBER: 09392989)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 16 January 2015 to 31 January 2016


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 - 25% on cost

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date to
pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based
on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in
taxation computations in periods different from those in which they are included in financial statements.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 500
At 31 January 2016 500
DEPRECIATION
Charge for period 125
At 31 January 2016 125
NET BOOK VALUE
At 31 January 2016 375

3. CALLED UP SHARE CAPITAL

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

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3