Abbreviated Company Accounts - FIRST CONSULT (UK) LTD

FIRST CONSULT (UK) LTD - Company Information

06252813 FIRST CONSULT (UK) LTD 2014-05-31 false 2013-06-01 2014-05-31 true 06252813 2013-06-01 2014-05-31 06252813 2014-05-31 06252813 2013-05-31 06252813 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 06252813 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 06252813

FIRST CONSULT (UK) LTD

Abbreviated Accounts

31 May 2014

FIRST CONSULT (UK) LTD Registered Number 06252813

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	366	431
		366	431
Current assets
Debtors		1,750	1,277
Cash at bank and in hand		161	2,112
		1,911	3,389
Creditors: amounts falling due within one year		(180)	(1,429)
Net current assets (liabilities)		1,731	1,960
Total assets less current liabilities		2,097	2,391
Provisions for liabilities		(68)	(80)
Total net assets (liabilities)		2,029	2,311
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,028	2,310
Shareholders' funds		2,029	2,311

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.

Approved by the Board on 26 February 2015

And signed on their behalf by:
Evette Levin, Director

FIRST CONSULT (UK) LTD Registered Number 06252813

Notes to the Abbreviated Accounts for the period ended 31 May 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 15% reducing balance

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

2Tangible fixed assets

	£
Cost
At 1 June 2013	938
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	938
Depreciation
At 1 June 2013	507
Charge for the year	65
On disposals	-
At 31 May 2014	572
Net book values
At 31 May 2014	366
At 31 May 2013	431

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Evette Levin
Description of the transaction:	Interest Free Loan
Balance at 1 June 2013:	-
Advances or credits made:	£ 1,650
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 1,650