Abbreviated Company Accounts - CBC CIARAN BEARY CONSULTING LIMITED

Abbreviated Company Accounts - CBC CIARAN BEARY CONSULTING LIMITED

CBC CIARAN BEARY CONSULTING LIMITED - Company Information

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Registered Number 04362460

CBC CIARAN BEARY CONSULTING LIMITED

Abbreviated Accounts

30 April 2014

CBC CIARAN BEARY CONSULTING LIMITED Registered Number 04362460

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 106,000 119,250
Tangible assets 3 5,915 1,646
111,915 120,896
Current assets
Debtors 25,031 -
Cash at bank and in hand 1,281 -
26,312 -
Creditors: amounts falling due within one year (51,110) (31,226)
Net current assets (liabilities) (24,798) (31,226)
Total assets less current liabilities 87,117 89,670
Total net assets (liabilities) 87,117 89,670
Capital and reserves
Called up share capital 100 100
Profit and loss account 87,017 89,570
Shareholders' funds 87,117 89,670
  • For the year ending 30 April 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 19 January 2015

And signed on their behalf by:
Ciaran Beary, Director
Caron Beary, Director

CBC CIARAN BEARY CONSULTING LIMITED Registered Number 04362460

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents the gross invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% on a straight line basis
Fixtures, fittings and equipment are depreciated at 25% on a straight line basis

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 20 years

2Intangible fixed assets
£
Cost
At 1 May 2013 265,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 265,000
Amortisation
At 1 May 2013 145,750
Charge for the year 13,250
On disposals -
At 30 April 2014 159,000
Net book values
At 30 April 2014 106,000
At 30 April 2013 119,250
3Tangible fixed assets
£
Cost
At 1 May 2013 16,077
Additions 6,424
Disposals -
Revaluations -
Transfers -
At 30 April 2014 22,501
Depreciation
At 1 May 2013 14,431
Charge for the year 2,155
On disposals -
At 30 April 2014 16,586
Net book values
At 30 April 2014 5,915
At 30 April 2013 1,646