Apprise Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08687360 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12TH SEPTEMBER 2013 TO 30TH SEPTEMBER 2014

FOR

APPRISE CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A M Clarke

SECRETARY:

Mrs A M Clarke

REGISTERED OFFICE:

Richmond House

38 High Street

Hurstpierpoint

Hassocks

West Sussex

BN6 9RG

REGISTERED NUMBER:

08687360 (England and Wales)

ACCOUNTANTS:

Parkers

Cornelius House

178-180 Church Road

Hove

East Sussex

BN3 2DJ

FIXED ASSETS

Tangible assets

2

833

CURRENT ASSETS

Debtors

2,430

Cash at bank

13,507

15,937

CREDITORS

Amounts falling due within one year

6,989

NET CURRENT ASSETS

8,948

TOTAL ASSETS LESS CURRENT LIABILITIES

9,781

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

9,779

SHAREHOLDERS' FUNDS

9,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 10th March 2015 and were signed by:

Mrs A M Clarke - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

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.

Office equipment

-

33% on cost

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,250

At 30th September 2014

1,250

DEPRECIATION

Charge for period

417

At 30th September 2014

417

NET BOOK VALUE

At 30th September 2014

833

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .