For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06059643
Condacovo Limited
For the year ended 31 March 2015
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Condacovo Limited
Accountant's Report
For the year ended 31 March 2015
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Condacovo Limited for the year ended
31
March
2015
which comprise the Profit and Loss Account
,
|
the Balance Sheet and the related notes from the company
'
s accounting records and from information and
|
explanations you have given us
.
|
As a practising member of the Association of Chartered Certified Accountants
,
we are subject to its ethical and
|
other professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of Condacovo Limited
,
as a body
,
in accordance with the
|
terms of our engagement letter dated
14
October
2014
.
Our work has been undertaken solely to prepare for your
|
approval the accounts of Condacovo Limited and state those matters that we have agreed to state to the Board of
|
Directors of Condacovo Limited
,
as a body
,
in this report in accordance with the requirements of the Association
|
of Chartered Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest
|
extent permitted by law
,
we do not accept or assume responsibility to anyone other than Condacovo Limited and
|
its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that Condacovo Limited has kept adequate accounting records and to prepare statutory
|
accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Condacovo
|
Limited
.
You consider that Condacovo Limited is exempt from the statutory audit requirement for the year
.
|
Enterprise Chartered Certified Accountants
8 Castlegate
Tickhill
Doncaster
South Yorkshire
DN11 9QU
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Notes to the Abbreviated Financial Statements
|
Condacovo Limited
For the year ended 31 March 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
2
Creditors
:
amounts falling due within one year
|
Other creditors consists of accruals only.
Allotted called up and fully paid
|
2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
3 of 3