Abbreviated Company Accounts - TERRA CONSULTANCY LTD

Abbreviated Company Accounts - TERRA CONSULTANCY LTD


Registered Number 04796398

TERRA CONSULTANCY LTD

Abbreviated Accounts

30 June 2014

TERRA CONSULTANCY LTD Registered Number 04796398

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,165 -
Investments - -
1,165 -
Current assets
Stocks - -
Debtors 28,982 23,712
Investments - -
Cash at bank and in hand 73,819 63,489
102,801 87,201
Prepayments and accrued income - 30
Creditors: amounts falling due within one year (39,379) (32,928)
Net current assets (liabilities) 63,422 54,303
Total assets less current liabilities 64,587 54,303
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 64,587 54,303
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 64,586 54,302
Shareholders' funds 64,587 54,303
  • For the year ending 30 June 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 30 March 2015

And signed on their behalf by:
Sheila Osmanovic, Director

TERRA CONSULTANCY LTD Registered Number 04796398

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
straight line over useful economic life

Intangible assets amortisation policy
n/a

2Tangible fixed assets
£
Cost
At 1 July 2013 -
Additions 1,165
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,165
Depreciation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 1,165
At 30 June 2013 -