Charlie Thompson Consult'g Int'l - Abbreviated accounts 16.1

Charlie Thompson Consult'g Int'l - Abbreviated accounts 16.1

THOMPSON CONSULTING INTERNATIONAL LTD - Company Information

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REGISTERED NUMBER: 07129666 (England and Wales)















CHARLIE THOMPSON
CONSULTING INTERNATIONAL LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016






CHARLIE THOMPSON
CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 07129666)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHARLIE THOMPSON
CONSULTING INTERNATIONAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: Mrs Jane Thompson
Mr Charles Neale Thompson





REGISTERED OFFICE: 16 The Larchlands
Penn
High Wycombe
Buckinghamshire
HP10 8AB





REGISTERED NUMBER: 07129666 (England and Wales)





ACCOUNTANTS: ASK Accounting Services
25 Dunstable Road
Caddington
Luton
Bedfordshire
LU1 4AL
Page 1
CHARLIE THOMPSON
CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 07129666)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31/1/16 31/1/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,919 -

CURRENT ASSETS
Debtors 4,631 17,411
Cash at bank 15,065 27,820
19,696 45,231
CREDITORS
Amounts falling due within one year 23,249 38,213
NET CURRENT (LIABILITIES)/ASSETS (3,553 ) 7,018
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,366
7,018

PROVISIONS FOR LIABILITIES 2,184 -
NET ASSETS 5,182 7,018

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 5,172 7,008
SHAREHOLDERS' FUNDS 5,182 7,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 notes form part of these abbreviated accounts

Page 2 continued...
CHARLIE THOMPSON
CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 07129666)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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:





Mr Charles Neale Thompson - Director


The notes form part of these abbreviated accounts

Page 3
CHARLIE THOMPSON
CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 07129666)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 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).

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 fees for services and ancillary charges, 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.

Garden office - 20% on cost
Fixtures & fittings - 20% on cost
Computer equipment - 33% 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 February 2015 1,129
Additions 13,757
At 31 January 2016 14,886
DEPRECIATION
At 1 February 2015 1,129
Charge for year 2,838
At 31 January 2016 3,967
NET BOOK VALUE
At 31 January 2016 10,919
At 31 January 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/16 31/1/15
value: £    £   
10 Ordinary £1 10 10

Page 4