Core Context Consulting Limited - Abbreviated accounts 16.1

Core Context Consulting Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04636575 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

CORE CONTEXT CONSULTING LIMITED

CORE CONTEXT CONSULTING LIMITED (REGISTERED NUMBER: 04636575)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CORE CONTEXT CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2016







DIRECTORS: K Humphrey
Ms P L D Pollard





SECRETARY: Ms P L D Pollard





REGISTERED OFFICE: 11 Lypiatt Terrace
Cheltenham
Gloucestershire
GL50 2SX





REGISTERED NUMBER: 04636575 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
Chartered Accountants
Malvern View Business Park
Stella Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DQ

CORE CONTEXT CONSULTING LIMITED (REGISTERED NUMBER: 04636575)

ABBREVIATED BALANCE SHEET
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,507 13,389

CURRENT ASSETS
Debtors 68,910 168,726
Cash at bank 124,124 94,851
193,034 263,577
CREDITORS
Amounts falling due within one year 107,350 173,406
NET CURRENT ASSETS 85,684 90,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,191

103,560

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 96,189 103,558
SHAREHOLDERS' FUNDS 96,191 103,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 27 September 2016 and were signed on its behalf
by:



K Humphrey - Director



Ms P L D Pollard - Director


CORE CONTEXT CONSULTING LIMITED (REGISTERED NUMBER: 04636575)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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.

Improvements to property - Straight line over 9 years
Fixtures and fittings - 25% on reducing balance

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 May 2015
and 30 April 2016 132,802
DEPRECIATION
At 1 May 2015 119,413
Charge for year 2,882
At 30 April 2016 122,295
NET BOOK VALUE
At 30 April 2016 10,507
At 30 April 2015 13,389

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2