| Colditz Consulting Limited |
| Registered number: |
06316863 |
| Abbreviated Balance Sheet |
| as at 31 July 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
89,690 |
|
|
36,119 |
| Cash at bank and in hand |
|
|
2,146 |
|
|
35,807 |
|
|
|
91,836 |
|
|
71,926 |
|
| Creditors: amounts falling due within one year |
|
|
(15,457) |
|
|
(33,705) |
|
| Net current assets |
|
|
|
76,379 |
|
|
38,221 |
|
| Net assets |
|
|
|
76,379 |
|
|
38,221 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
76,378 |
|
|
38,220 |
|
| Shareholder's funds |
|
|
|
76,379 |
|
|
38,221 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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. |
|
|
|
| Gertruida Elizabeth Van Rooyen |
| Director |
| Approved by the board on 11 January 2017 |
|
| Colditz Consulting Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 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 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Gertruida Elizabeth Van Rooyen |
|
Loans made to director are repayable on demand and charged with interest payable at the prescribed HMRC beneficial loan interest rates. |
- |
|
54,466 |
|
(12,504) |
|
41,962 |
|
|
|
- |
|
54,466 |
|
(12,504) |
|
41,962 |
|
|
|
|
|
|
|
|
|
