Copt Heath Consultancy Limited Small abbreviated accounts

Copt Heath Consultancy Limited Small abbreviated accounts

COPT HEATH CONSULTANCY LTD - Company Information

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FY Private Limited Company Company accounts 2016-12-14 2016-12-14 2016-12-14 false true false false false false false false false false false false true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 08955381 2015-04-01 2016-03-31 08955381 2016-03-31 08955381 2015-03-31 08955381 2015-03-31 08955381 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-01 2016-03-31 08955381 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08955381 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 08955381 uk-bus:OrdinaryShareClass1 2016-03-31 08955381 uk-bus:OrdinaryShareClass1 2015-03-31 08955381 uk-bus:Director1 2015-04-01 2016-03-31 08955381 uk-lang:English 2015-04-01 2016-03-31 08955381 uk-curr:PoundSterling 2015-04-01 2016-03-31 08955381 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31
COMPANY REGISTRATION NUMBER 08955381
COPT HEATH CONSULTANCY LIMITED
ABBREVIATED ACCOUNTS
31 March 2016
THE ACCOUNTING CREW LIMITED
43 Temple Row
Birmingham
West Midlands
B2 5LS
COPT HEATH CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
31 March 2016
2016
2015
Note
£
£
£
FIXED ASSETS
2
Tangible assets
1,202
2,152
-------
-------
1,202
2,152
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-------
CURRENT ASSETS
Debtors
16,781
26,559
Cash at bank and in hand
2,743
43,369
---------
---------
19,524
69,928
CREDITORS: Amounts falling due within one year
20,716
37,820
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 1,192)
32,108
-------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
10
34,260
-------
---------
CAPITAL AND RESERVES
Called-up equity share capital
3
10
10
Profit and loss account
-
34,250
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SHAREHOLDERS' FUNDS
10
34,260
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---------
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 14 December 2016 .
Mr Simon Hackwell
Director
Company Registration Number: 08955381
COPT HEATH CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 MARCH 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 33.33% using the Straight Line Method
2. FIXED ASSETS
Tangible Assets
£
COST
At 1 April 2015 and 31 March 2016
2,850
-------
DEPRECIATION
At 1 April 2015
698
Charge for year
950
-------
At 31 March 2016
1,648
-------
NET BOOK VALUE
At 31 March 2016
1,202
-------
At 31 March 2015
2,152
-------
3. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No
£
No
£
Ordinary shares of £ 1 each
10
10
10
10
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10
10
10
10
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