City Object Consulting Limited - Abbreviated accounts

Registered number

03433090

City Object Consulting Limited

Abbreviated Accounts

30 September 2016

City Object Consulting Limited
Registered number:		03433090
Abbreviated Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1			1

Current assets
Cash at bank and in hand		372,127			385,072

Creditors: amounts falling due within one year		(31,541)			(33,923)

Net current assets			340,586			351,149

Net assets			340,587			351,150

Capital and reserves
Called up share capital	3		10			10
Profit and loss account			340,577			351,140

Shareholders' funds			340,587			351,150

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Kashif Hayat
Director
Approved by the board on 18 January 2017

City Object Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 October 2015					3,630
	At 30 September 2016					3,630

	Depreciation
	At 1 October 2015					3,629
	At 30 September 2016					3,629

	Net book value
	At 30 September 2016					1
	At 30 September 2015					1


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10