Abbreviated Company Accounts - CAROLINE FIDMONT EDUCATIONAL CONSULTANTS LIMITED

CAROLINE FIDMONT EDUCATIONAL CONSULTANTS LIMITED - Company Information

06495790 CAROLINE FIDMONT EDUCATIONAL CONSULTANTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06495790 2015-04-01 2016-03-31 06495790 2016-03-31 06495790 2015-03-31 06495790 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06495790 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06495790

CAROLINE FIDMONT EDUCATIONAL CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

CAROLINE FIDMONT EDUCATIONAL CONSULTANTS LIMITED Registered Number 06495790

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	558,539	400
		558,539	400
Current assets
Debtors		17,645	-
Cash at bank and in hand		146,587	57,980
		164,232	57,980
Creditors: amounts falling due within one year		(702,134)	(33,812)
Net current assets (liabilities)		(537,902)	24,168
Total assets less current liabilities		20,637	24,568
Total net assets (liabilities)		20,637	24,568
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		19,637	23,568
Shareholders' funds		20,637	24,568

For the year ending 31 March 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 8 December 2016

And signed on their behalf by:
Mrs C Fidmont, Director

CAROLINE FIDMONT EDUCATIONAL CONSULTANTS LIMITED Registered Number 06495790

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation rates applied:-
Equipment --- 15% on reducing balance

No depreciation is provided on the Investment Freehold Property as it is the company's intention to maintain the property in good condition with any repairs and maintenance being undertaken as required.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,194
Additions	558,199
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	559,393
Depreciation
At 1 April 2015	794
Charge for the year	60
On disposals	-
At 31 March 2016	854
Net book values
At 31 March 2016	558,539
At 31 March 2015	400

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000