Registered number: 05023549 | ||||||||
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FOR THE YEAR ENDED 31/12/2015 | ||||||||
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Prepared By: | ||||||||
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Accountants and Taxation Advisors | ||||||||
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Spalding | ||||||||
Lincolnshire | ||||||||
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Consumerview Group Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 05023549 | ||||||||
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Consumerview Group Ltd | ||||||||
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Registered Number: 05023549 | ||||||||||
BALANCE SHEET AT 31/12/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investments | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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121,954 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Consumerview Group Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Turnover | ||||||||
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1d. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. INVESTMENT FIXED ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/01/2015 |
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At 31/12/2015 |
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Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/12/2015 |
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At 31/12/2014 |
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Consumerview Group Ltd | ||||||||
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3. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Trade creditors |
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5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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4 | 2 | |||||||
New shares issued during period: | ||||||||
2 Ordinary shares of £ 1 each | 2 | |||||||
2 | - | |||||||
6. RELATED PARTY TRANSACTIONS | ||||||||
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During the financial year the company owned shares in Consumerview Limited. The company was owed by Consumerview Limited £3,651 (2014 : £3,350). Consumerview Group Limited paid expenses on behalf of Consumerview Limited of £241. | ||||||||
During the financial year Mr C Schoutsen was a director and equal shareholder of Aphen Limited. The company owed to Alphen Limited £42,90 (2014: £Nil). Purchases from Alpen Limited in the year was £10,603 (2014: £Nil). | ||||||||
7. CONTROLLING PARTY | ||||||||
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