Consido (Uk) Limited

Consido (Uk) Limited

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Consido (Uk) Limited
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Registered number: 03840276
Consido (Uk) Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Anthony Chandler Associates Limited

Chartered Certified Accountants

Consido (Uk) Limited
Company No. 03840276
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 14,030 14,896
14,030 14,896
CURRENT ASSETS
Debtors 854 -
Cash at bank and in hand 57,161 46,863
58,015 46,863
Creditors: Amounts Falling Due Within One Year (22,538) (14,261)
NET CURRENT ASSETS (LIABILITIES) 35,477 32,602
TOTAL ASSETS LESS CURRENT LIABILITIES 49,507 47,498
NET ASSETS 49,507 47,498
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 49,505 47,496
SHAREHOLDERS' FUNDS 49,507 47,498
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Consido (Uk) Limited
Company No. 03840276
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Suzanne Bolinder
2nd October 2014
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Consido (Uk) Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Computer Equipment 20%
Tangible Assets
Total
Cost £
As at 1 April 2013 40,734
Additions 2,641
As at 31 March 2014 43,375
Depreciation
As at 1 April 2013 25,838
Provided during the period 3,507
As at 31 March 2014 29,345
Net Book Value
As at 31 March 2014 14,030
As at 1 April 2013 14,896
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
Ultimate Controlling Party
 
The company's ultimate controlling party is Mrs Bolinder by virtue of her ownership of 100% of the issued share capital in the company.
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