Abbreviated Company Accounts - CHEMIST CONSULTANCY LIMITED

Abbreviated Company Accounts - CHEMIST CONSULTANCY LIMITED

COURIE HOLDINGS LIMITED - Company Information

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Registered Number 03143012

CHEMIST CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

CHEMIST CONSULTANCY LIMITED Registered Number 03143012

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,103 13,471
Investments 3 1,159,057 996,065
1,169,160 1,009,536
Current assets
Debtors 52,780 47,541
Cash at bank and in hand 40 5,601
52,820 53,142
Creditors: amounts falling due within one year (11,429) (9,430)
Net current assets (liabilities) 41,391 43,712
Total assets less current liabilities 1,210,551 1,053,248
Creditors: amounts falling due after more than one year (152,327) -
Total net assets (liabilities) 1,058,224 1,053,248
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,058,124 1,053,148
Shareholders' funds 1,058,224 1,053,248
  • 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 19 December 2016

And signed on their behalf by:
F. A. Courie, Director

CHEMIST CONSULTANCY LIMITED Registered Number 03143012

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 January 2015).

2Tangible fixed assets
£
Cost
At 1 April 2015 38,308
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 38,308
Depreciation
At 1 April 2015 24,837
Charge for the year 3,368
On disposals -
At 31 March 2016 28,205
Net book values
At 31 March 2016 10,103
At 31 March 2015 13,471

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.