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04010540 frs-core:LeasedAssets 2015-07-01 2016-06-30 04010540 frs-core:OwnedAssets 2015-07-01 2016-06-30 04010540 frs-core:CurrencyRisk 2015-07-01 2016-06-30 04010540 frs-core:MarketRisk 2015-07-01 2016-06-30 04010540 frs-core:InterestRateRisk 2015-07-01 2016-06-30 04010540 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 04010540 dpl-countries:Europe 2015-07-01 2016-06-30 04010540 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 04010540 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 04010540 dpl-countries:Asia 2015-07-01 2016-06-30 04010540 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales 2015-06-30 04010540 dpl-frs:CostSales 2016-06-30 04010540 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 04010540 frs-bus:Director1 2015-07-01 2016-06-30 04010540 frs-bus:Director1 2015-06-30 04010540 frs-bus:Director1 2016-06-30 04010540 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2016-06-30 04010540 frs-core:CurrentFinancialInstruments 7 2016-06-30 04010540 frs-core:Non-currentFinancialInstruments 7 2016-06-30 04010540 8 2015-07-01 2016-06-30 04010540 frs-core:CurrentFinancialInstruments 8 2016-06-30 04010540 frs-core:Non-currentFinancialInstruments 8 2016-06-30 04010540 9 2015-07-01 2016-06-30 04010540 frs-core:CurrentFinancialInstruments 9 2016-06-30 04010540 frs-core:Non-currentFinancialInstruments 9 2016-06-30 04010540 dpl-frs:Item1 2015-07-01 2016-06-30 04010540 dpl-frs:Item1 2015-06-30 04010540 dpl-frs:Item1 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 04010540 dpl-frs:Item2 2015-07-01 2016-06-30 04010540 dpl-frs:Item2 2015-06-30 04010540 dpl-frs:Item2 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 04010540 dpl-frs:Item3 2015-07-01 2016-06-30 04010540 dpl-frs:Item3 2015-06-30 04010540 dpl-frs:Item3 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 04010540 dpl-frs:Item4 2015-07-01 2016-06-30 04010540 dpl-frs:Item4 2015-06-30 04010540 dpl-frs:Item4 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 04010540 dpl-frs:Item5 2015-07-01 2016-06-30 04010540 dpl-frs:Item5 2015-06-30 04010540 dpl-frs:Item5 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 04010540 dpl-frs:Item6 2015-07-01 2016-06-30 04010540 dpl-frs:Item6 2015-06-30 04010540 dpl-frs:Item6 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 04010540 dpl-frs:Item7 2015-07-01 2016-06-30 04010540 dpl-frs:Item7 2015-06-30 04010540 dpl-frs:Item7 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 04010540 dpl-frs:Item8 2015-07-01 2016-06-30 04010540 dpl-frs:Item8 2015-06-30 04010540 dpl-frs:Item8 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 04010540 dpl-frs:Item9 2015-07-01 2016-06-30 04010540 dpl-frs:Item9 2015-06-30 04010540 dpl-frs:Item9 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 04010540 dpl-frs:Item10 2015-07-01 2016-06-30 04010540 dpl-frs:Item10 2015-06-30 04010540 dpl-frs:Item10 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 04010540 dpl-frs:Item11 2015-07-01 2016-06-30 04010540 dpl-frs:Item11 2015-06-30 04010540 dpl-frs:Item11 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 04010540 dpl-frs:Item12 2015-07-01 2016-06-30 04010540 dpl-frs:Item12 2015-06-30 04010540 dpl-frs:Item12 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 04010540 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 04010540 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 04010540 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 04010540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 04010540 1 2015-07-01 2016-06-30 04010540 frs-countries:EnglandWales 2015-07-01 2016-06-30

Registered number: 04010540

Career Online Ltd

Unaudited Financial Statements

For The Year Ended 30 June 2017

CMA Consultancy Limited

Career Online Ltd

Unaudited Financial Statements

For The Year Ended 30 June 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Career Online Ltd

Balance Sheet

As at 30 June 2017

Balance Sheet

Registered number: 04010540

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		329		725

			329		725
CURRENT ASSETS
Debtors	8	40,013		84,671
Cash at bank and in hand		5,890		13,602

		45,903		98,273
Creditors: Amounts Falling Due Within One Year	9	(260,345 )		(282,497 )

NET CURRENT ASSETS (LIABILITIES)			(214,442 )		(184,224 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(214,113 )		(183,499 )

NET ASSETS			(214,113 )		(183,499 )

CAPITAL AND RESERVES
Called up share capital	10		250		250
Profit and loss account			(214,363 )		(183,749 )

SHAREHOLDERS' FUNDS			(214,113)		(183,499)

Page 1

Career Online Ltd

Balance Sheet (continued)

As at 30 June 2017

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Rajaratnam Nathan

01/02/2018

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Career Online Ltd

Statement of Changes in Equity

For The Year Ended 30 June 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 July 2015	250	(143,379 )	(143,129)
Loss for the year and total comprehensive income	-	(40,370 )	(40,370)

As at 30 June 2016 and 1 July 2016	250	(183,749 )	(183,499)


Loss for the year and total comprehensive income	-	(30,614 )	(30,614)

As at 30 June 2017	250	(214,363 )	(214,113)

Page 3

Career Online Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 June 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	25%

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Intangible Assets

	Other
	£
Cost
As at 1 July 2016	10,000

As at 30 June 2017	10,000

Amortisation
As at 1 July 2016	10,000

As at 30 June 2017	10,000

Net Book Value
As at 30 June 2017	-

As at 1 July 2016	-

Page 4

Career Online Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

7. Tangible Assets


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2016	3,820	54,651	58,471

As at 30 June 2017	3,820	54,651	58,471

Depreciation
As at 1 July 2016	3,820	53,926	57,746
Provided during the period	-	396	396

As at 30 June 2017	3,820	54,322	58,142

Net Book Value
As at 30 June 2017	-	329	329

As at 1 July 2016	-	725	725

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	2,691	47,352
Other debtors	37,319	37,319
VAT	3	-

	40,013	84,671

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	1,474	642
Other taxes and social security	358	2,297
VAT	-	11,802
Other creditors	258,513	267,756

	260,345	282,497

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	250	250	250

Page 5

Career Online Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

11. Related Party Transactions

Mylocum Ltd

The Company in which R A Nathan has a controling interest

Other Creditors includes £256,697 (in 2016, £229,000) owed to Mylocum Ltd, payable on demand, intrest free.

12. Ultimate Controlling Party

The company's ultimate controlling party is Mr Raj Nathan by virtue of his ownership of 90% of the issued share capital in the company.

13. General Information

Career Online Ltd Registered number 04010540 is a limited by shares company incorporated in England & Wales. The Registered Office is Neptune House, 8-11 Clements Court, Clements Lane, Ilford, Essex, IG1 2QZ.

Page 6