Abbreviated Company Accounts - ALEX POMPHREY CIS CONSULTANT LTD

ALEX POMPHREY CIS CONSULTANT LTD - Company Information

05052299 ALEX POMPHREY CIS CONSULTANT LTD 2016-04-30 false 2015-05-01 2016-04-30 true 05052299 2015-05-01 2016-04-30 05052299 2016-04-30 05052299 2015-04-30 05052299 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05052299 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 iso4217:GBP shares

Registered Number 05052299

ALEX POMPHREY CIS CONSULTANT LTD

Abbreviated Accounts

30 April 2016

ALEX POMPHREY CIS CONSULTANT LTD Registered Number 05052299

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	1,392	1,525
		1,392	1,525
Current assets
Debtors		11,772	24,134
Cash at bank and in hand		640,230	646,180
		652,002	670,314
Creditors: amounts falling due within one year		(16,994)	(7,633)
Net current assets (liabilities)		635,008	662,681
Total assets less current liabilities		636,400	664,206
Total net assets (liabilities)		636,400	664,206
Capital and reserves
Called up share capital		100	100
Profit and loss account		636,300	664,106
Shareholders' funds		636,400	664,206

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2017

And signed on their behalf by:
A Pomphrey, Director

ALEX POMPHREY CIS CONSULTANT LTD Registered Number 05052299

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents fees received

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is provided at the following annual rates in order to write off the assets over their estimated useful life.
Equipment 15%

Intangible assets amortisation policy
Intangible fixed assets are amortised at rates calculated to write off the assets on a straight line basis over their expected useful life.
Goodwill 10%

2Intangible fixed assets

	£
Cost
At 1 May 2015	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	15,000
Amortisation
At 1 May 2015	15,000
Charge for the year	-
On disposals	-
At 30 April 2016	15,000
Net book values
At 30 April 2016	0
At 30 April 2015	0

3Tangible fixed assets

	£
Cost
At 1 May 2015	2,823
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,823
Depreciation
At 1 May 2015	1,298
Charge for the year	133
On disposals	-
At 30 April 2016	1,431
Net book values
At 30 April 2016	1,392
At 30 April 2015	1,525

4Transactions with directors

Name of director receiving advance or credit:	A Pomphrey
Description of the transaction:	Loan
Balance at 1 May 2015:	£ 10,743
Advances or credits made:	£ 7,645
Advances or credits repaid:	£ 18,388
Balance at 30 April 2016:	£ 0

The outstanding loan was repaid with in the period.
The company owed £213 to the director which has been included in other creditors due within one year