Thamesfield Consulting Limited - Accounts

Thamesfield Consulting Limited - Accounts

THAMESFIELD CONSULTING LIMITED - Company Information

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Registered Number: 11436520
England and Wales

 

 

 

THAMESFIELD CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 27 June 2018

End date: 30 June 2019

Thamesfield Consulting Limited
Contents Page
For the period ended 30 June 2019
Accountants report

You consider that the company is exempt from an audit for the year ended 30 June 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, Statement of Financial Position, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Chart Accountancy Limited
6-8 Market Place
Reading
RG1 2EG
21 November 2019
1
 
 		 Notes
 		 2019
£
Fixed assets    
Tangible fixed assets 2 891 
891 
Current assets    
Debtors: amounts falling due within one year 19,733 
Cash at bank and in hand 109,976 
129,709 
Creditors: amount falling due within one year (57,180)
Net current assets 72,529 
 
Total assets less current liabilities 73,420 
Net assets 73,420 
 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account 73,320 
Shareholders funds 73,420 
 


For the period ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Idnan Ziaullah
Director

Date approved by the board: 21 November 2019
2
General Information
Thamesfield Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11436520, registration address 1 Thamesfield Gardens, Marlow, SL7 1PZ.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 Years Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 27 June 2018 -    - 
Additions 1,781    1,781 
Disposals -    - 
At 30 June 2019 1,781    1,781 
Depreciation
At 27 June 2018 -    - 
Charge for period 890    890 
On disposals -    - 
At 30 June 2019 890    890 
Net book values
Closing balance as at 30 June 2019 891    891 
Opening balance as at 27 June 2018 -    - 


3.

Share Capital

Allotted
2019
£
100 Class A shares of £1.00 each 100 
100 

3