Accounts

Accounts

CONSULTING & ACCOUNTING SERVICES LIMITED - Company Information

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2015-07-01 true false 04022583 2016-06-30 04022583 2015-07-01 2016-06-30 04022583 2015-06-30 04022583 2009-01-01 2015-06-30 04022583 uk-bus:Director1 2015-07-01 2016-06-30 04022583 uk-bus:OrdinaryShareClass1 2016-06-30 04022583 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 04022583 uk-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP xbrli:shares
         
  CONSULTING & ACCOUNTING SERVICES LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 JUNE 2016
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  CONSULTING & ACCOUNTING SERVICES LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  2 Abbreviated Balance Sheet    
         
  3-4 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  CONSULTING & ACCOUNTING SERVICES LIMITED
  Company registered number: 04022583
  ABBREVIATED BALANCE SHEET
  AT 30 June 2016
           
    Note 2016 2015
      £ £ £
  FIXED ASSETS
         
  CURRENT ASSETS
  Stock 1c - 2,000
  Debtors falling due within one year   - -
  Cash at bank and in hand   16,105 16,435
      16,105 18,435
  CREDITORS: Amounts falling due within one year   379 3,028
  NET CURRENT ASSETS   15,726 15,407
  NET ASSETS   £15,726 £15,407
       
  CAPITAL AND RESERVES
  Called up share capital 3 1 1
  Profit and loss account   15,725 15,406
  SHAREHOLDERS' FUNDS   £15,726 £15,407
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 20 September 2016
 
 
         
  D Fair, Director
   
  The notes on pages 3 to 4 form part of these accounts
  page 2
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2016
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
         
         
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Pensions
       
  The company operates a defined benefits pension scheme and pension contributions are charged to profit and loss account to spread the cost of the pensions over the employees working lives.
       
       
2. TANGIBLE FIXED ASSETS 2016 2015
    £ £
  Cost
       
  At 1 July 2015 1,026 1,026
  At 30 June 2016 1,026 1,026
   
  Depreciation
       
  At 1 July 2015 1,026 1,026
  At 30 June 2016 1,026 1,026
   
  Net Book Amounts
       
  At 30 June 2016 £- £-
   
  page 3
  CONSULTING & ACCOUNTING SERVICES LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 JUNE 2016
       
       
3. SHARE CAPITAL 2016 2015
    £ £
  Allotted, issued and fully paid:
       
  1 Ordinary shares of £1 each £1 £1
   
  page 4