Constructive Coding Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06866559 (England and Wales)

CONSTRUCTIVE CODING LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Montgomery

SECRETARY:

Miss C L Dunkley

REGISTERED OFFICE:

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

REGISTERED NUMBER:

06866559 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

FIXED ASSETS

Tangible assets

2

10,483

10,690

CURRENT ASSETS

Debtors

15,711

12,124

Cash at bank

11,306

26,003

27,017

38,127

CREDITORS

Amounts falling due within one year

14,836

19,210

NET CURRENT ASSETS

12,181

18,917

TOTAL ASSETS LESS CURRENT LIABILITIES

22,664

29,607

PROVISIONS FOR LIABILITIES

2,096

1,957

NET ASSETS

20,568

27,650

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

20,558

27,640

SHAREHOLDERS' FUNDS

20,568

27,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 January 2015 and were signed by:

Mr A Montgomery - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

13,894

Additions

1,517

At 30 April 2014

15,411

DEPRECIATION

At 1 May 2013

3,204

Charge for year

1,724

At 30 April 2014

4,928

NET BOOK VALUE

At 30 April 2014

10,483

At 30 April 2013

10,690

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10