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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Cornwall Consultancy Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Cornwall Consultancy Ltd |
Cornwall Consultancy Ltd (Registered number: 05932407) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Cornwall Consultancy Ltd |
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Company Information |
for the Year Ended 30 November 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Cornwall Consultancy Ltd (Registered number: 05932407) |
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Abbreviated Balance Sheet |
30 November 2015 |
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30.11.15 | 30.11.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the director on
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Cornwall Consultancy Ltd (Registered number: 05932407) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. Turnover is realised in the |
accounts when the work is performed. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
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Disposals | ( |
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At 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Eliminated on disposal | ( |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
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Ordinary | 1 |
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