R Fryer Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07917035 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

R Fryer Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Fryer

Mrs J Fryer

REGISTERED OFFICE:

2 Napoleon Drive

Marden

Tonbridge

Kent

TN12 9TR

REGISTERED NUMBER:

07917035 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

975

648

CURRENT ASSETS

Debtors

11,700

11,892

Cash at bank and in hand

5,368

23,628

17,068

35,520

CREDITORS

Amounts falling due within one year

16,540

20,748

NET CURRENT ASSETS

528

14,772

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,503

15,420

PROVISIONS FOR LIABILITIES

195

130

NET ASSETS

1,308

15,290

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,208

15,190

SHAREHOLDERS' FUNDS

1,308

15,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 16 March 2015 and were signed on its behalf by:

R Fryer - Director

Mrs J Fryer - 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 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.

Plant and machinery etc

-

50% on reducing balance and 33% on reducing balance

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

1,180

Additions

1,224

At 31 January 2015

2,404

DEPRECIATION

At 1 February 2014

532

Charge for year

897

At 31 January 2015

1,429

NET BOOK VALUE

At 31 January 2015

975

At 31 January 2014

648

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

100

Ordinary

£1

100

R Fryer Consulting Ltd - Limited company - abbreviated - 11.6

R Fryer Consulting Ltd - Limited company - abbreviated - 11.6