Abbreviated Company Accounts - CFO CONSULTING LTD

CFO CONSULTING LTD - Company Information

04807833 CFO CONSULTING LTD 2016-06-30 false 2015-07-01 2016-06-30 true 04807833 2015-07-01 2016-06-30 04807833 2016-06-30 04807833 2015-06-30 04807833 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04807833 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2016-06-30 uk-gaap-cd-bus:Director3 2015-06-30 iso4217:GBP shares

Registered Number 04807833

CFO CONSULTING LTD

Abbreviated Accounts

30 June 2016

CFO CONSULTING LTD Registered Number 04807833

Abbreviated Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	946	-
Investments	-	-
Cash at bank and in hand	5,108	17,345
	6,054	17,345
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,110)	(1,584)
Net current assets (liabilities)	4,944	15,761
Total assets less current liabilities	4,944	15,761
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	4,944	15,761
Capital and reserves
Called up share capital	100	100
Profit and loss account	4,844	15,661
Shareholders' funds	4,944	15,761

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.

Approved by the Board on 18 October 2016

And signed on their behalf by:
Paul Henry Rossiter, Director

CFO CONSULTING LTD Registered Number 04807833

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Office Equipment - 3 years

Other accounting policies
Pensions
The company operates a pension scheme. Contributions payable to the scheme are charged to the Profit and Loss in the period to which they relate.

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

2Transactions with directors

Name of director receiving advance or credit:	Paul Henry Rossiter
Description of the transaction:	Current Account balance
Balance at 1 July 2015:	£ 820
Advances or credits made:	£ 290
Advances or credits repaid:	-
Balance at 30 June 2016:	£ 1,110

Interest has not been charged on this amount.

P H Rossiter is the ultimate controlling party of the company