Abbreviated Company Accounts - CROXSON CONSULTING LTD

Abbreviated Company Accounts - CROXSON CONSULTING LTD


Registered Number 09761055

CROXSON CONSULTING LTD

Abbreviated Accounts

30 September 2016

CROXSON CONSULTING LTD Registered Number 09761055

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016
£
Fixed assets
Tangible assets 2 2,106
2,106
Current assets
Debtors 355
Cash at bank and in hand 67,543
67,898
Creditors: amounts falling due within one year (34,892)
Net current assets (liabilities) 33,006
Total assets less current liabilities 35,112
Total net assets (liabilities) 35,112
Capital and reserves
Called up share capital 2
Profit and loss account 35,110
Shareholders' funds 35,112
  • For the year ending 30 September 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 30 May 2017

And signed on their behalf by:
A Croxson, Director

CROXSON CONSULTING LTD Registered Number 09761055

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

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents net invoiced sales of goods and services excluding value added tax

2Tangible fixed assets
£
Cost
Additions 2,807
Disposals -
Revaluations -
Transfers -
At 30 September 2016 2,807
Depreciation
Charge for the year 701
On disposals -
At 30 September 2016 701
Net book values
At 30 September 2016 2,106