Catalyst Change Management Services Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08105173 (England and Wales)

CATALYST CHANGE MANAGEMENT SERVICES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Beaumont

Mrs L L Beaumont

SECRETARY:

Mrs L L Beaumont

REGISTERED OFFICE:

19 Buckingham Road

Poynton

Stockport

Cheshire

SK12 1JH

REGISTERED NUMBER:

08105173 (England and Wales)

ACCOUNTANTS:

Usher Spiby & Co

76 Manchester Road

Denton

Manchester

M34 3PS

FIXED ASSETS

Tangible assets

2

-

44

CURRENT ASSETS

Debtors

11,449

9,544

Cash at bank

59,428

54,189

70,877

63,733

CREDITORS

Amounts falling due within one year

30,644

30,787

NET CURRENT ASSETS

40,233

32,946

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,233

32,990

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

40,229

32,986

SHAREHOLDERS' FUNDS

40,233

32,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 January 2017 and were signed on its behalf by:

M J Beaumont - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

830

DEPRECIATION

At 1 June 2015

786

Charge for year

44

At 31 May 2016

830

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

44

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

4

Ordinary Shares

£1

4