Career Online Ltd

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Registered number: 04010540

Career Online Ltd

Abbreviated accounts

For The Year Ended 30 June 2016

CMA Consultancy Limited

Career Online Ltd

Company No. 04010540

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		725		1,173

			725		1,173
CURRENT ASSETS
Debtors		84,671		238,272
Cash at bank and in hand		13,602		6,562

		98,273		244,834
Creditors: Amounts Falling Due Within One Year		(282,497 )		(389,136 )

NET CURRENT ASSETS (LIABILITIES)			(184,224 )		(144,302 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(183,499 )		(143,129 )

NET ASSETS			(183,499 )		(143,129 )

CAPITAL AND RESERVES
Called up share capital	3		250		250
Profit and Loss Account			(183,749 )		(143,379 )

SHAREHOLDERS' FUNDS			(183,499 )		(143,129 )

Career Online Ltd

Company No. 04010540

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Rajaratnam Nathan

14/12/2016

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Career Online Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	4
Computer Equipment	4

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	58,471

As at 30 June 2016	58,471

Depreciation
As at 1 July 2015	57,298
Provided during the period	448

As at 30 June 2016	57,746

Net Book Value
As at 30 June 2016	725

As at 1 July 2015	1,173

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	250	250	250

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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