Cable & Burgess Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09101073 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Cable & Burgess Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J W G Burgess

REGISTERED OFFICE:

Evolution House

Iceni Court

Delft Way

Norwich

Norfolk

NR6 6BB

REGISTERED NUMBER:

09101073 (England and Wales)

ACCOUNTANTS:

Farnell Clarke Limited

Evolution House

Delft Way

Norwich Airport

Norwich

Norfolk

NR6 6BB

FIXED ASSETS

Tangible assets

2

249

322

CURRENT ASSETS

Debtors

15,031

6,629

Cash at bank

395

6,751

15,426

13,380

CREDITORS

Amounts falling due within one year

14,652

13,168

NET CURRENT ASSETS

774

212

TOTAL ASSETS LESS CURRENT LIABILITIES

1,023

534

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

923

434

SHAREHOLDERS' FUNDS

1,023

534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 March 2017 and were signed by:

J W G Burgess - 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.

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 July 2015

322

Additions

40

At 30 June 2016

362

DEPRECIATION

Charge for year

113

At 30 June 2016

113

NET BOOK VALUE

At 30 June 2016

249

At 30 June 2015

322

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

50

Ordinary A

1

50

50

50

Ordinary B

1

50

50

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2016 and the period

ended 30 June 2015:

30.6.16

30.6.15

£

£

J W G Burgess

Balance outstanding at start of year

6,629

-

Amounts advanced

-

6,629

Amounts repaid

(6,629

)

-

Balance outstanding at end of year

-

6,629

At 30 June 2015 the balance sheet showed that Mr J Burgess owed the company £6,629. This was repaid back

to the company in full on 29th October 2015.