Registered Number 05544845

CPH CONSULTING LTD

Abbreviated Accounts

30 September 2012

CPH CONSULTING LTD Registered Number 05544845

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 13,816 7,828
Investments 3 46,135 46,135
59,951 53,963
Current assets
Debtors 647,630 452,588
Cash at bank and in hand 381,674 67,481
1,029,304 520,069
Creditors: amounts falling due within one year (671,098) (285,479)
Net current assets (liabilities) 358,206 234,590
Total assets less current liabilities 418,157 288,553
Total net assets (liabilities) 418,157 288,553
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 417,157 287,553
Shareholders' funds 418,157 288,553
  • For the year ending 30 September 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2013

And signed on their behalf by:
J Wright, Director

CPH CONSULTING LTD Registered Number 05544845

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2011 31,112
Additions 10,277
Disposals -
Revaluations -
Transfers -
At 30 September 2012 41,389
Depreciation
At 1 October 2011 23,284
Charge for the year 4,289
On disposals -
At 30 September 2012 27,573
Net book values
At 30 September 2012 13,816
At 30 September 2011 7,828

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.