CAPMAN_CONSULTING_LIMITED - Accounts

CAPMAN CONSULTING LTD - Company Information

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Company Registration No. 08385464 (England and Wales)

CAPMAN CONSULTING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

CAPMAN CONSULTING LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

3 - 4

CAPMAN CONSULTING LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CAPMAN CONSULTING LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2016

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Capman Consulting Limited for the year ended 28 February 2016 set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of as a body, in accordance with the terms of our engagement letter.

It is your duty to ensure that Capman Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Capman Consulting Limited. You consider that Capman Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Capman Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Gerald Edelman

29 November 2016

Chartered Accountants

73 Cornhill

London

EC3V 3QQ

CAPMAN CONSULTING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

28 FEBRUARY 2016

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

(84)

1,538

Current assets

Debtors

457

Cash at bank and in hand

112,022

115,787

112,479

115,787

Creditors: amounts falling due within one year

(57,079)

(18,940)

Net current assets

55,400

96,847

Total assets less current liabilities

55,316

98,385

Capital and reserves

Called up share capital

200

Profit and loss account

55,116

98,185

Shareholders' funds

55,316

98,385

For the financial year ended 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 November 2016

M Gheerbrant

Director

Company Registration No. 08385464

CAPMAN CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for consultancy fees on an accruals basis.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33.3% straight line

Fixed assets

Tangible assets

Cost

At 1 March 2015 & at 28 February 2016

3,160

Depreciation

At 1 March 2015

1,622

Charge for the year

1,622

At 28 February 2016

3,244

Net book value

At 28 February 2016

(84)

At 28 February 2015

1,538

CAPMAN CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 28 FEBRUARY 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary A shares of £1 each

100

100 Ordinary B shares of £1 each

100

200

The ordinary A and B shares rank pari passu in all respects save for the declaration of dividends which is at the discretion of the board.