Abbreviated Company Accounts - CALINO CONSULTING LIMITED

CANFORD CYBERNETICS LIMITED - Company Information

Registered Number 08829232

CALINO CONSULTING LIMITED

Abbreviated Accounts

31 January 2016

CALINO CONSULTING LIMITED Registered Number 08829232

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,493	1,500
		1,493	1,500
Current assets
Debtors		10,857	2,507
Cash at bank and in hand		17,924	35,449
		28,781	37,956
Creditors: amounts falling due within one year		(12,283)	(22,148)
Net current assets (liabilities)		16,498	15,808
Total assets less current liabilities		17,991	17,308
Provisions for liabilities		(299)	(300)
Total net assets (liabilities)		17,692	17,008
Capital and reserves
Called up share capital		1	1
Profit and loss account		17,691	17,007
Shareholders' funds		17,692	17,008

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 24 October 2016

And signed on their behalf by:
Mr P R Payne, Director

CALINO CONSULTING LIMITED Registered Number 08829232

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 comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

IT Equipment - 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,000
Additions	658
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,658
Depreciation
At 1 February 2015	500
Charge for the year	665
On disposals	-
At 31 January 2016	1,165
Net book values
At 31 January 2016	1,493
At 31 January 2015	1,500