ALEX NASH CONSULTANCY LIMITED Accounts filed on 31-03-2014

ALEX NASH CONSULTANCY LIMITED - Company Information

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ALEX NASH CONSULTANCY LIMITED

Company Registration Number:
06863865 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Alexander Nash






Registered office:		9 Ashvale Close
		Nailsea

		Bristol
		North Somerset
		BS48 1QH




Company Registration Number:		06863865 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	344	689
Total fixed assets:		344	689
Current assets
Debtors:		1,750	1,697
Cash at bank and in hand:		14,913	6,375
Total current assets:		16,663	8,072
Creditors
Creditors: amounts falling due within one year	4	7,664	5,277
Net current assets (liabilities):		8,999	2,795
Total assets less current liabilities:		9,343	3,484
Total net assets (liabilities):		9,343	3,484

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		9,342	3,483
Total shareholders funds:		9,343	3,484

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alexander Nash
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under historical cost conventions and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover represents the value net of discounts, of work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Fixed assets are depreciated on a straight line basis over three years.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,034
At 31st March 2014:	1,034
Depreciation
At 01st April 2013:	345
Charge for year:	345
At 31st March 2014:	690
Net book value
At 31st March 2014:	344
At 31st March 2013:	689

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	997	640
Taxation and social security:	6,667	4,637
Total:	7,664	5,277

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

ALEX NASH CONSULTANCY LIMITED Accounts filed on 31-03-2014