Abbreviated Company Accounts - CARLTON HODGES LIMITED

Abbreviated Company Accounts - CARLTON HODGES LIMITED


Registered Number 06898746

CARLTON HODGES LIMITED

Abbreviated Accounts

30 April 2016

CARLTON HODGES LIMITED Registered Number 06898746

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,021 2,042
1,021 2,042
Current assets
Cash at bank and in hand 75,948 75,319
75,948 75,319
Creditors: amounts falling due within one year (57,706) (55,470)
Net current assets (liabilities) 18,242 19,849
Total assets less current liabilities 19,263 21,891
Provisions for liabilities (204) (408)
Total net assets (liabilities) 19,059 21,483
Capital and reserves
Called up share capital 3 100 100
Other reserves 200 200
Profit and loss account 18,759 21,183
Shareholders' funds 19,059 21,483
  • For the year ending 30 April 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 17 January 2017

And signed on their behalf by:
Mrs A C O'Connor, Director

CARLTON HODGES LIMITED Registered Number 06898746

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

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

Turnover policy
Turnover is the total amount receivable by the company for services provided excluding VAT. The company's revenue is derived from it's principal trading activity of recruitment consultants. Revenues are recognised when services have been provided and all obligations to clients under the agreements have been fulfilled.

Tangible assets depreciation policy
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% straight line
Fixtures, fittings and equipment: 20% straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 5,106
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 5,106
Depreciation
At 1 May 2015 3,064
Charge for the year 1,021
On disposals -
At 30 April 2016 4,085
Net book values
At 30 April 2016 1,021
At 30 April 2015 2,042
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 A Ordinary shares of £1 each 100 100