Fortune Business Consulting Limited - Limited company - abbreviated - 11.6

Fortune Business Consulting Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05670462 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Fortune Business Consulting Limited

Fortune Business Consulting Limited (Registered number: 05670462)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Fortune Business Consulting Limited

Company Information
for the Year Ended 30 June 2014







DIRECTORS: A Fortune
Mrs C Fortune





SECRETARY: A Fortune





REGISTERED OFFICE: Rudd House
Cracoe
Skipton
North Yorkshire
BD23 6LB





REGISTERED NUMBER: 05670462 (England and Wales)






Fortune Business Consulting Limited (Registered number: 05670462)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,739 502

CURRENT ASSETS
Debtors 10,588 108
Cash at bank and in hand 312,767 301,978
323,355 302,086
CREDITORS
Amounts falling due within one year 27,134 38,336
NET CURRENT ASSETS 296,221 263,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

300,960

264,252

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 300,958 264,250
SHAREHOLDERS' FUNDS 300,960 264,252

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 25 March 2015 and were signed on its behalf by:





A Fortune - Director


Fortune Business Consulting Limited (Registered number: 05670462)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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
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 - 25% 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
At 1 July 2013 670
Additions 5,873
At 30 June 2014 6,543
DEPRECIATION
At 1 July 2013 168
Charge for year 1,636
At 30 June 2014 1,804
NET BOOK VALUE
At 30 June 2014 4,739
At 30 June 2013 502

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
2 Ordinary £1 2 2

Fortune Business Consulting Limited (Registered number: 05670462)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2014 and
30 June 2013:

30.6.14 30.6.13
£    £   
A Fortune and Mrs C Fortune
Balance outstanding at start of year - -
Amounts advanced 10,480 -
Amounts repaid - -
Balance outstanding at end of year 10,480 -

This balance was repaid by means of salary and funds introduced prior to 31 March 2015.