Tabley Consulting Limited - Period Ending 2014-07-31

Registration number: 06645168

Tabley Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2014
 

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Tabley Consulting Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Tabley Consulting Limited
(Registration number: 06645168)
Abbreviated Balance Sheet at 31 July 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					180			-
Current assets
Debtors					19,905			22,472
Cash at bank and in hand					155,645			85,915
					175,550			108,387
Creditors: Amounts falling due within one year					(45,115)			(18,627)
Net current assets					130,435			89,760
Net assets					130,615			89,760
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					130,614			89,759
Shareholders' funds					130,615			89,760

For the year ending 31 July 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 director acknowledges his 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 director on 24 April 2015

.........................................
Mr Nicholas Thomas Southwell
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Tabley Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

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

Asset class	Depreciation method and rate
Office equipment	Straight line over 3 years

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 August 2013		1,730			1,730
Additions		270			270
At 31 July 2014		2,000			2,000
Depreciation
At 1 August 2013		1,730			1,730
Charge for the year		90			90
At 31 July 2014		1,820			1,820
Net book value
At 31 July 2014		180			180
At 31 July 2013		-			-

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

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