FOLEY CONSULTANTS LIMITED Accounts filed on 31-05-2014

FOLEY CONSULTANTS LIMITED Accounts filed on 31-05-2014

FOLEY CONSULTANTS LIMITED - Company Information

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FOLEY CONSULTANTS LIMITED




Company Registration Number:
06602272 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

FOLEY CONSULTANTS LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Dr R K Mitchell
Company secretary: Mr G Watkinson
Registered office: 119 High Garrett
Braintree
Essex
CM7 5NU
Company Registration Number: 06602272 (England and Wales)

FOLEY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 584 730
Total fixed assets: 584 730
Current assets
Debtors: 2,071 6,082
Cash at bank and in hand: 267 68
Total current assets: 2,338 6,150
Creditors
Creditors: amounts falling due within one year 5,938 12,048
Net current assets (liabilities): ( 3,600 ) ( 5,898 )
Total assets less current liabilities: ( 3,016 ) ( 5,168 )
Provision for liabilities: 117 38
Total net assets (liabilities): ( 3,133 ) ( 5,206 )

The notes form part of these financial statements

FOLEY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 3,135 ) ( 5,208 )
Total shareholders funds: ( 3,133 ) ( 5,206 )

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr R K Mitchell
Status: Director

The notes form part of these financial statements

FOLEY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods and services,excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets with the aim of writing off the cost,less estimated residual value,of each asset over its anticipated useful life on the reducing balance basis as follows: Fixtures and fittings: 20%

FOLEY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 1,831
    At 31st May 2014: 1,831
    Depreciation
    At 01st June 2013: 1,101
    Charge for year: 146
    At 31st May 2014: 1,247
    Net book value
    At 31st May 2014: 584
    At 31st May 2013: 730

FOLEY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2