Consolidate Business Services Limited - Abbreviated accounts 16.1

Consolidate Business Services Limited - Abbreviated accounts 16.1

CONSOLIDATE BUSINESS SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07047640 (England and Wales)















CONSOLIDATE BUSINESS SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015













CONSOLIDATE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 07047640)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CONSOLIDATE BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: V Vithaldas
Mrs J Vithaldas





SECRETARY: V Vithaldas





REGISTERED OFFICE: 6 The Chase
Great Amwell
Hertfordshire
SG12 9TN





REGISTERED NUMBER: 07047640 (England and Wales)
Page 1
CONSOLIDATE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 07047640)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,032 163
Investments 3 100,000 100,000
101,032 100,163

CURRENT ASSETS
Debtors 11,771 -
Cash at bank 387,140 445,008
398,911 445,008
CREDITORS
Amounts falling due within one year 54,847 115,473
NET CURRENT ASSETS 344,064 329,535
TOTAL ASSETS LESS CURRENT
LIABILITIES
445,096
429,698

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 444,996 429,598
SHAREHOLDERS' FUNDS 445,096 429,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 September 2016 and were signed on
its behalf by:



V Vithaldas - Director


The notes form part of these abbreviated accounts

Page 2
CONSOLIDATE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 07047640)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts are prepared on a going concern basis. The use of the going concern basis of
accounting is appropriate because there are no material uncertainties related to events or conditions
that may cast significant doubt about the ability of the company to continue as a going concern.

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods and services to customers, 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.

Fixtures, fittings and equipment 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 1,418
Additions 1,032
At 31 December 2015 2,450
DEPRECIATION
At 1 January 2015 1,255
Charge for year 163
At 31 December 2015 1,418
NET BOOK VALUE
At 31 December 2015 1,032
At 31 December 2014 163

Page 3 continued...
CONSOLIDATE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 07047640)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 100,000
NET BOOK VALUE
At 31 December 2015 100,000
At 31 December 2014 100,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1 100 100

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