Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Collaborative Consultancy Limited
(Registration number: 08312793)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
- |
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Collaborative Consultancy Limited
(Registration number: 08312793)
Abbreviated Balance Sheet at 30 November 2016
......... continued
Approved by the director on
.........................................
Mrs L A Lawton
Director
2
Collaborative Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
|
Hire purchase and leasing
Financial instruments
Pensions
Collaborative Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 December 2015 |
1,015 |
1,015 |
||||
At 30 November 2016 |
1,015 |
1,015 |
||||
Depreciation |
||||||
At 1 December 2015 |
676 |
676 |
||||
Charge for the year |
339 |
339 |
||||
At 30 November 2016 |
1,015 |
1,015 |
||||
Net book value |
||||||
At 30 November 2016 |
- |
- |
||||
At 30 November 2015 |
|
|
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
|
Mrs L A Lawton |
||||
|
|
- |
(8,995) |
- |
Other related party transactions |
During the year the company made the following related party transactions: |
|