Registered number: 05023549 | ||||||||
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FOR THE YEAR ENDED 31/12/2016 | ||||||||
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Prepared By: | ||||||||
Candour Accounts Limited | ||||||||
Chartered Accountants and Business Advisers | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE11 2PB |
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Consumerview Group Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Lincolnshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05023549 | ||||||||
ACCOUNTANTS | ||||||||
Candour Accounts Limited | ||||||||
Chartered Accountants and Business Advisers | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE11 2PB |
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Consumerview Group Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Consumerview Group Ltd | ||||||||
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BALANCE SHEET AT
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2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investment Assets | 2 | 852 | 852 | |||||||
CURRENT ASSETS | ||||||||||
Stock | 15,000 | - | ||||||||
Debtors | 4 | 37,912 | 79,606 | |||||||
Cash at bank and in hand |
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83,979 | 121,954 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | 24,905 | 51,121 | |||||||
NET CURRENT ASSETS | 59,074 | 70,833 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 59,926 | 71,685 | ||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 21,545 | 21,545 | |||||||
NET ASSETS | 38,381 | 50,140 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | 4 | 4 | |||||||
Profit and loss account | 38,377 | 50,136 | ||||||||
SHAREHOLDERS' FUNDS |
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50,140 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Consumerview Group Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Stocks | ||||||||
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. |
1c. 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 01/01/2016 | 852 | 852 | |||||||
At 31/12/2016 | 852 | 852 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/12/2016 | 852 | 852 | |||||||
At 31/12/2015 | 852 | 852 | |||||||
3. STOCK | 2016 | 2015 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Work in progress |
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Consumerview Group Ltd | ||||||||
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4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 37,764 | 51,038 | ||||||
Amounts due from group companies | - | 28,420 | ||||||
Directors current account | 148 | 148 | ||||||
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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
VAT | 16,727 | 13,183 | ||||||
Trade creditors | 4,080 | 9,058 | ||||||
Other creditors | 453 | 453 | ||||||
Accruals | 905 | 905 | ||||||
Amounts due to group companies | 2,740 | 27,522 | ||||||
24,905 | 51,121 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Trade Creditors >1yr | 21,545 | 21,545 | ||||||
21,545 | 21,545 | |||||||
7. EMPLOYEES | ||||||
2016 | 2015 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
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Consumerview Group Ltd | ||||||||
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8. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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4 | 4 | ||||||
4 | 4 | |||||||
9. CONTROLLING PARTY | ||||||||
The company is controlled by Mr C Schoutsen who was a director and equal shareholder throughout the financial year. | ||||||||