Abbreviated Company Accounts - TIRLBROOK CONSULTING LIMITED

Abbreviated Company Accounts - TIRLBROOK CONSULTING LIMITED


Registered Number 07505868

TIRLBROOK CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

TIRLBROOK CONSULTING LIMITED Registered Number 07505868

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 646 1,150
646 1,150
Current assets
Cash at bank and in hand - 30,700
- 30,700
Creditors: amounts falling due within one year 0 (25,960)
Net current assets (liabilities) 0 4,740
Total assets less current liabilities 646 5,890
Total net assets (liabilities) 646 5,890
Capital and reserves
Called up share capital 3 3
Profit and loss account 643 5,887
Shareholders' funds 646 5,890
  • For the year ending 31 March 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 17 March 2015

And signed on their behalf by:
John Tharme, Director

TIRLBROOK CONSULTING LIMITED Registered Number 07505868

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 2,018
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,018
Depreciation
At 1 April 2013 868
Charge for the year 504
On disposals -
At 31 March 2014 1,372
Net book values
At 31 March 2014 646
At 31 March 2013 1,150