Abbreviated Company Accounts - CREODA CONSULTING LIMITED

Abbreviated Company Accounts - CREODA CONSULTING LIMITED

CREODA CONSULTING LIMITED - Company Information

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Registered Number 07881645

CREODA CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

CREODA CONSULTING LIMITED Registered Number 07881645

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 407 1,307
407 1,307
Current assets
Debtors 10,794 -
Cash at bank and in hand 42,836 39,728
53,630 39,728
Creditors: amounts falling due within one year (31,247) (16,315)
Net current assets (liabilities) 22,383 23,413
Total assets less current liabilities 22,790 24,720
Total net assets (liabilities) 22,790 24,720
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 21,790 23,720
Shareholders' funds 22,790 24,720
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2016

And signed on their behalf by:
Jeremy Hawkins, Director

CREODA CONSULTING LIMITED Registered Number 07881645

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 3,707
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,707
Depreciation
At 1 January 2015 2,400
Charge for the year 900
On disposals -
At 31 December 2015 3,300
Net book values
At 31 December 2015 407
At 31 December 2014 1,307