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REGISTERED NUMBER: 06740882 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

CHRIS M CONSULTANTS LTD

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHRIS M CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: C Micallef





SECRETARY: Mrs P Micallef





REGISTERED OFFICE: 1 Partridge Drive
Uttoxeter
Staffordshire
ST14 8TY





REGISTERED NUMBER: 06740882 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Limited (Uttoxeter Branch)
The Old Bakehouse
Dove Walk
Uttoxeter
Staffordshire
ST14 8EH

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

30.11.15 30.11.16
£    Notes £   
FIXED ASSETS
9,320 Tangible assets 2 6,988

CURRENT ASSETS
385 Stocks -
30,947 Debtors 19,089
6,136 Cash at bank 9,419
37,468 28,508
CREDITORS
(46,187 ) Amounts falling due within one year (47,619 )
(8,719 ) NET CURRENT LIABILITIES (19,111 )
601 TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,123

)

CREDITORS
(16,119 ) Amounts falling due after more than one
year

(10,784

)

(1,874 ) PROVISIONS FOR LIABILITIES (1,398 )
(17,392 ) NET LIABILITIES (24,305 )

CAPITAL AND RESERVES
1,000 Called up share capital 3 1,000
(18,392 ) Profit and loss account (25,305 )
(17,392 ) SHAREHOLDERS' FUNDS (24,305 )

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 July 2017 and were signed by:





C Micallef - Director


CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done
in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and
contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Storage shed - 10% on cost
Tools & equipment - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 18,479
DEPRECIATION
At 1 December 2015 9,159
Charge for year 2,332
At 30 November 2016 11,491
NET BOOK VALUE
At 30 November 2016 6,988
At 30 November 2015 9,320

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
1,000 Ordinary £1 1,000 1,000