TripleC Consulting Limited


1 April 2015 true false true 089297922015-03-31 089297922015-04-012016-03-31 089297922016-03-31 089297922015-03-31 08929792uk-bus:Director12015-04-012016-03-31 08929792uk-gaap:PlantMachinery2015-04-012016-03-31 08929792uk-gaap:PlantMachinery2015-03-31 08929792uk-gaap:FixturesFittings2015-03-31 08929792uk-gaap:FixturesFittings2015-04-012016-03-31 08929792uk-gaap:PlantMachinery2016-03-31 08929792uk-gaap:FixturesFittings2016-03-31 08929792uk-bus:OrdinaryShareClass12016-03-31 08929792uk-bus:OrdinaryShareClass12015-04-012016-03-31 08929792uk-bus:OrdinaryShareClass12015-03-31 iso4217:GBP xbrli:shares
Company Registration No. 08929792 (England and Wales)
TripleC Consulting Limited Abbreviated unaudited accounts for the year ended 31 March 2016
TripleC Consulting Limited Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
413 
7,667 
Current assets
Debtors
26,548 
27,010 
Cash at bank and in hand
17,747 
27,484 
44,295 
54,494 
Creditors: amounts falling due within one year
(29,899)
(39,847)
Net current assets
14,396 
14,647 
Total assets less current liabilities
14,809 
22,314 
Provisions for liabilities
(83)
(1,533)
Net assets
14,726 
20,781 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,626 
20,681 
Total shareholders' funds
14,726 
20,781 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 16 November 2016
Charlie Crowe Director Company Registration No. 08929792
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TripleC Consulting Limited Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
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
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.
Cash flow
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
2
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost
At 1 April 2015
11,500 
- 
11,500 
Additions
- 
620 
620 
Disposals
(7,667)
- 
(7,667)
At 31 March 2016
3,833 
620 
4,453 
Depreciation
At 1 April 2015
3,833 
- 
3,833 
Charge for the year
- 
207 
207 
At 31 March 2016
3,833 
207 
4,040 
Net book value
At 31 March 2016
- 
413 
413 
At 31 March 2015
7,667 
- 
7,667 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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