Comotion Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08359544 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 14 January 2013 to 31 December 2013

for

Comotion Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R D Millar

REGISTERED OFFICE:

17 Hardinge Road

London

NW10 3PL

REGISTERED NUMBER:

08359544 (England and Wales)

ACCOUNTANTS:

Team B Partners LLP

Cooper House 3P1

2 Michael Road

London

SW6 2AD

CURRENT ASSETS

Debtors

79,875

Cash at bank

10,224

90,099

CREDITORS

Amounts falling due within one year

58,180

NET CURRENT ASSETS

31,919

TOTAL ASSETS LESS CURRENT LIABILITIES

31,919

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

31,909

SHAREHOLDERS' FUNDS

31,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 September 2014 and were signed by:

R D Millar - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

0.01

10

1,000 Ordinary shares of 0.01 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2013:

£

R D Millar

Balance outstanding at start of period

-

Amounts advanced

10,155

Amounts repaid

-

Balance outstanding at end of period

10,155