C2C Consultants Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05998191 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2016

for

C2C CONSULTANTS LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

344

862

CURRENT ASSETS

Stocks

2,100

-

Debtors

3,360

58,959

Cash at bank and in hand

468,140

346,778

473,600

405,737

CREDITORS

Amounts falling due within one
year

59,489

58,454

NET CURRENT ASSETS

414,111

347,283

TOTAL ASSETS LESS CURRENT
LIABILITIES

414,455

348,145

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

414,255

347,945

SHAREHOLDERS' FUNDS

414,455

348,145

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 11 May 2017 and were
signed on its behalf by:

Mrs P Clarke - Director

H Clarke - 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 goods, 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable

overheads.

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 2015

and 30 November 2016

3,176

DEPRECIATION

At 1 December 2015

2,314

Charge for year

518

At 30 November 2016

2,832

NET BOOK VALUE

At 30 November 2016

344

At 30 November 2015

862

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

Ordinary A

£1

100

200