Abbreviated Company Accounts - COMELIO CONSULTING LIMITED

COMELIO CONSULTING LIMITED - Company Information

Registered Number 04549550

COMELIO CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

COMELIO CONSULTING LIMITED Registered Number 04549550

Abbreviated Balance Sheet as at 30 September 2014

	Notes	30/09/2014	31/03/2013
		£	£
Fixed assets
Tangible assets	2	-	2,456
		-	2,456
Current assets
Debtors		-	11,501
Cash at bank and in hand		8,811	10,456
		8,811	21,957
Creditors: amounts falling due within one year		(8,785)	(15,195)
Net current assets (liabilities)		26	6,762
Total assets less current liabilities		26	9,218
Provisions for liabilities		-	(431)
Total net assets (liabilities)		26	8,787
Capital and reserves
Called up share capital		100	100
Profit and loss account		(74)	8,687
Shareholders' funds		26	8,787

For the year ending 30 September 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 21 December 2014

And signed on their behalf by:
MR P COMELIO, Director

COMELIO CONSULTING LIMITED Registered Number 04549550

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their
expected useful lives using the following rates:

Fixtures and fittings - 25% reducing balance

Other accounting policies
Deferred Taxation. Deferred taxation is accounted for in accordance with the requirements
of the FRSSE.

Cash Flow. The accounts do not include a cash flow statement because the company as a
small reporting entity, is exempt from the requirement, under FRSSE (effective April 2008).

2Tangible fixed assets

	£
Cost
At 1 April 2013	9,248
Additions	1,289
Disposals	(10,537)
Revaluations	-
Transfers	-
At 30 September 2014	0
Depreciation
At 1 April 2013	6,792
Charge for the year	-
On disposals	(6,792)
At 30 September 2014	0
Net book values
At 30 September 2014	0
At 31 March 2013	2,456