CONSLEAGUE CONSULTING LTD,Ltd - Accounts

CONSLEAGUE CONSULTING LTD,Ltd - Accounts

CONSLEAGUE CONSULTING LTD - Company Information

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2013-01-01 true false Private Limited Company 07112733 2013-12-31 07112733 2013-01-01 2013-12-31 07112733 2012-12-31 07112733 2012-01-01 2012-12-31 07112733 uk-bus:Director1 2013-01-01 2013-12-31 07112733 uk-bus:OrdinaryShareClass1 2013-12-31 07112733 uk-bus:Director1 2013-12-31 07112733 uk-bus:Director2 2013-01-01 2013-12-31 07112733 uk-bus:Director2 2013-12-31 iso4217:GBP
CONSLEAGUE CONSULTING LTD
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07112733
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Contents Page
CONSLEAGUE CONSULTING LTD
For the year ended 31 December 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
CONSLEAGUE CONSULTING LTD
As at 31 December 2013
07112733
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Investments
1,000
-
2
-
1,000
Current assets
Debtors
123,681
87,738
Cash at bank and in hand
47,088
21,774
134,826
145,455
Creditors: amounts falling due within one year
(55,765)
(55,183)
89,690
79,643
Net current assets
Total assets less current liabilities
79,643
90,690
79,643
Net assets
90,690
Capital and reserves
Called up share capital
10,000
3
10,000
Profit and loss account
69,643
80,690
79,643
90,690
Shareholders funds
For the year ended 31 December 2013 the company was entitled to exemption from audit 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 of 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 30 September 2014
Mohan Elango Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
CONSLEAGUE CONSULTING LTD
For the year ended 31 December 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise
a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies
Act 2006 not to prepare group accounts.
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
2 Fixed asset investments
1,000
At 01 January 2013
Total
Cost
At 31 December 2013
-
3 Share capital
Allotted called up and fully paid
2013
2012
£
£
200 Ordinary shares of £50.00 each
10,000
10,000
10,000
10,000
4 Loan to Directors
At 01/01/2013
Loaned
Repaid
At 31/12/2013
Interest
£
£
£
£
£
Mohammed Amjad Khan
Repayable on demand, interest charged at 4%
11,525
11,472
13,219
10,258
480
11,525
11,472
13,219
10,258
480
Mohan Elango
Repayable on demand, interest charged at 4%
29,051
29,210
48,344
10,517
600
29,051
29,210
48,344
10,517
600
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