Chris Blair Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07083151 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

CHRIS BLAIR CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C Blair

Mrs D Blair

SECRETARY:

Mrs D Blair

REGISTERED OFFICE:

The Coach House

The Square

Sawbridgeworth

Hertfordshire

CM21 9AE

REGISTERED NUMBER:

07083151 (England and Wales)

ACCOUNTANTS:

Ashley James Limited

The Coach House

The Square

Sawbridgeworth

Hertfordshire

CM21 9AE

FIXED ASSETS

Tangible assets

2

1,806

2,231

Investments

3

297,857

299,428

299,663

301,659

CURRENT ASSETS

Debtors

45,803

59,273

Cash at bank

11,588

12,520

57,391

71,793

CREDITORS

Amounts falling due within one year

36,665

12,755

NET CURRENT ASSETS

20,726

59,038

TOTAL ASSETS LESS CURRENT LIABILITIES

320,389

360,697

CREDITORS

Amounts falling due after more than one year

319,860

360,107

NET ASSETS

529

590

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

519

580

SHAREHOLDERS' FUNDS

529

590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 June 2014 and were signed on its behalf by:

C Blair - Director

Mrs D Blair - 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 April 2008).

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.

Plant and machinery etc

-

25% on cost and 15% on reducing balance

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 December 2012

and 30 November 2013

3,547

DEPRECIATION

At 1 December 2012

1,316

Charge for year

425

At 30 November 2013

1,741

NET BOOK VALUE

At 30 November 2013

1,806

At 30 November 2012

2,231

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 December 2012

299,428

Disposals

(1,571

)

At 30 November 2013

297,857

NET BOOK VALUE

At 30 November 2013

297,857

At 30 November 2012

299,428

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/11/13

30/11/12

value:

£

£

10

ORDINARY

£1.00

10

10