Abbreviated Company Accounts - CONSULTIV LIMITED

09275360 CONSULTIV LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09275360 2015-11-01 2016-10-31 09275360 2016-10-31 09275360 2015-10-31 09275360 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09275360 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09275360

CONSULTIV LIMITED

Abbreviated Accounts

31 October 2016

CONSULTIV LIMITED Registered Number 09275360

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,765	3,456
		2,765	3,456
Current assets
Debtors		11,400	1,580
Cash at bank and in hand		35,782	29,082
		47,182	30,662
Creditors: amounts falling due within one year		(21,426)	(25,705)
Net current assets (liabilities)		25,756	4,957
Total assets less current liabilities		28,521	8,413
Provisions for liabilities		(829)	(691)
Total net assets (liabilities)		27,692	7,722
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,592	7,622
Shareholders' funds		27,692	7,722

For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Peter Cunningham, Director
Eileen Cunningham, Director

CONSULTIV LIMITED Registered Number 09275360

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

- Fixtures, fittings and equipment - 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	4,320
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	4,320
Depreciation
At 1 November 2015	864
Charge for the year	691
On disposals	-
At 31 October 2016	1,555
Net book values
At 31 October 2016	2,765
At 31 October 2015	3,456

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100