Abbreviated Company Accounts - COLDFUSION CONSULTING LTD

COLDFUSION CONSULTING LTD - Company Information

Registered Number 09400997

COLDFUSION CONSULTING LTD

Abbreviated Accounts

31 January 2016

COLDFUSION CONSULTING LTD Registered Number 09400997

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
		-
Current assets
Debtors		39,000
Cash at bank and in hand		100
		39,100
Creditors: amounts falling due within one year		(8,040)
Net current assets (liabilities)		31,060
Total assets less current liabilities		31,060
Total net assets (liabilities)		31,060
Capital and reserves
Called up share capital		100
Profit and loss account		30,960
Shareholders' funds		31,060

For the year ending 31 January 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 20 October 2016

And signed on their behalf by:
Anthony Rogers, Director

COLDFUSION CONSULTING LTD Registered Number 09400997

Notes to the Abbreviated Accounts for the period ended 31 January 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 April 2008.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.