Carefree Consultancy Ltd - Period Ending 2014-03-31

Carefree Consultancy Ltd - Period Ending 2014-03-31


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Registration number: 08430377

Carefree Consultancy Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

NJT Accountancy (UK) Limited
Chartered Certified Accountants
Unit 5
Wealden Place
Bradbourne Vale Road
Sevenoaks
Kent
TN13 3QQ

 

Carefree Consultancy Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carefree Consultancy Ltd
for the Year Ended 31 March 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carefree Consultancy Ltd for the year ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com.

This report is made solely to the Board of Directors of Carefree Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carefree Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carefree Consultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carefree Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Carefree Consultancy Ltd. You consider that Carefree Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Carefree Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

NJT Accountancy (UK) Limited
Chartered Certified Accountants
Unit 5
Wealden Place
Bradbourne Vale Road
Sevenoaks
Kent
TN13 3QQ

1 December 2014

 

Carefree Consultancy Ltd
(Registration number: 08430377)
Abbreviated Balance Sheet at 31 March 2014

   

Note

   

2014
£

 

Current assets

 

       

Debtors

 

   

1,000

 

Creditors: Amounts falling due within one year

 

   

(13,768)

 

Net liabilities

 

   

(12,768)

 

Capital and reserves

 

       

Called up share capital

 

2

   

1,000

 

Profit and loss account

 

   

(13,768)

 

Shareholders' deficit

 

   

(12,768)

 

For the year ending 31 March 2014 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 1 December 2014 and signed on its behalf by:

.........................................
Mr Richard Dickety
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Carefree Consultancy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2014

   

No.

   

£

 

Ordinary of £1 each

 

1,000

   

1,000