Prowse Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 08042180 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

PROWSE CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G W Prowse

Mrs J Prowse

SECRETARY:

G W Prowse

REGISTERED OFFICE:

5 Harpenden Road

St Albans

Hertfordshire

AL3 5LW

REGISTERED NUMBER:

08042180 (England and Wales)

ACCOUNTANTS:

Lamburn & Turner

Riverside House

1 Place Farm

Wheathampstead

Hertfordshire

AL4 8SB

FIXED ASSETS

Tangible assets

2

337

665

CURRENT ASSETS

Debtors

4,680

16,387

Cash at bank

11,504

9,686

16,184

26,073

CREDITORS

Amounts falling due within one year

12,337

18,347

NET CURRENT ASSETS

3,847

7,726

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,184

8,391

PROVISIONS FOR LIABILITIES

200

133

NET ASSETS

3,984

8,258

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,982

8,256

SHAREHOLDERS' FUNDS

3,984

8,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 December 2014 and were signed on its behalf by:

G W Prowse - Director

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 April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will

be suitable profits from which the future reversal of the underlying timing differences can be deducted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

992

DEPRECIATION

At 1 May 2013

327

Charge for year

328

At 30 April 2014

655

NET BOOK VALUE

At 30 April 2014

337

At 30 April 2013

665

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

2

Ordinary

£1

2

Prowse Consulting Limited - Limited company - abbreviated - 11.6

Prowse Consulting Limited - Limited company - abbreviated - 11.6