Abbreviated Company Accounts - FOULKES CONSULTING LTD

Abbreviated Company Accounts - FOULKES CONSULTING LTD


Registered Number 07211737

FOULKES CONSULTING LTD

Abbreviated Accounts

31 March 2014

FOULKES CONSULTING LTD Registered Number 07211737

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 31/07/2013
£ £
Fixed assets
Tangible assets 2 822 822
822 822
Total assets less current liabilities 822 822
Total net assets (liabilities) 822 822
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 622 622
Shareholders' funds 822 822
  • For the year ending 31 March 2014 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 12 February 2015

And signed on their behalf by:
Stephen Jervis, Director

FOULKES CONSULTING LTD Registered Number 07211737

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents sales net of VAT

Tangible assets depreciation policy
Fixtures and fittings 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2013 1,027
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,027
Depreciation
At 1 August 2013 205
Charge for the year -
On disposals -
At 31 March 2014 205
Net book values
At 31 March 2014 822
At 31 July 2013 822
3Called Up Share Capital
Allotted, called up and fully paid:
31/03/2014
£
31/07/2013
£
200 Ordinary shares of £1 each 200 200