Consulting Coordinates Limited - Abbreviated accounts

Registered number

08142915

Consulting Coordinates Limited

Abbreviated Accounts

31 July 2016

Consulting Coordinates Limited
Registered number:		08142915
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		208			67

Current assets
Debtors		25,235			25,519
Cash at bank and in hand		122,644			131,709
		147,879			157,228

Creditors: amounts falling due within one year		(23,445)			(23,395)

Net current assets			124,434			133,833

Total assets less current liabilities			124,642			133,900


Provisions for liabilities			(42)			(13)


Net assets			124,600			133,887

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			124,500			133,787

Shareholder's funds			124,600			133,887

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.



M A Saunders
Director
Approved by the board on 27 April 2017

Consulting Coordinates 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 work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer equipment			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 August 2015					141
	Additions					210
	At 31 July 2016					351

	Depreciation
	At 1 August 2015					74
	Charge for the year					69
	At 31 July 2016					143

	Net book value
	At 31 July 2016					208
	At 31 July 2015					67


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100