John Bath Consulting Limited - Limited company - abbreviated - 11.6

John Bath Consulting Limited - Limited company - abbreviated - 11.6

JOHN BATH CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 07878831 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

JOHN BATH CONSULTING LIMITED

JOHN BATH CONSULTING LIMITED (REGISTERED NUMBER: 07878831)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JOHN BATH CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2014







DIRECTOR: J R Bath





SECRETARY: C R S Fowler





REGISTERED OFFICE: Orchard House
Park Lane
Reigate
Surrey
RH2 8JX





REGISTERED NUMBER: 07878831 (England and Wales)





ACCOUNTANTS: Fowler & Co
Chartered Accountants
Orchard House
Park Lane
Reigate
Surrey
RH2 8JX
Page 1
JOHN BATH CONSULTING LIMITED (REGISTERED NUMBER: 07878831)

ABBREVIATED BALANCE SHEET
30 September 2014

30/9/14 30/9/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 100 -

CURRENT ASSETS
Debtors 48 100
Cash at bank 17,932 -
17,980 100
CREDITORS
Amounts falling due within one year 3,580 -
NET CURRENT ASSETS 14,400 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,500
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 14,400 -
SHAREHOLDERS' FUNDS 14,500 100

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

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

The director acknowledges his 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 22 March 2015 and were signed by:





J R Bath - Director


The notes form part of these abbreviated accounts

Page 2
JOHN BATH CONSULTING LIMITED (REGISTERED NUMBER: 07878831)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2014

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
The company operates under the VAT flat rate scheme and turnover represents gross invoiced sales of services
performed during the year, excluding the flat rate VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 50% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 200
At 30 September 2014 200
DEPRECIATION
Charge for year 100
At 30 September 2014 100
NET BOOK VALUE
At 30 September 2014 100

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/14 30/9/13
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014 and
30 September 2013:

30/9/14 30/9/13
£    £   
J R Bath
Balance outstanding at start of year - -
Amounts advanced 48 -
Amounts repaid (48 ) -
Balance outstanding at end of year - -

Page 3