Accounts filed on 31-07-2014
Accounts filed on 31-07-2014
trueAu Fait Consultancy Limited048430202014-07-313948043813083949043814081001003949043814087246753956283820833888223748811287128733401693403614156786134982449073901166806720268067202Basis of accounting
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 turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Office equipmentReducing balance basis0.1500Office improvementsStraight line basis0.100014720138408807914663812761472013840880791466381276Ordinary A5015050Ordinary B5015050Ordinary A1505050Ordinary B1505050Directors' current accountsThe directors received interest free advances during the year. All advances were repaid after the year end.
The net advances received during the year were B Sand £75,952 and P Wilson £74,264. The amounts due to the Company at the year end were B Sand £79,237 (2013 - £3,285) and P Wilson £77,549 (2013 - £3,285).
2015-04-27P Wilsontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureAu Fait Consultancy Limited2013-08-012014-07-31Au Fait Consultancy Limited2012-08-012013-07-31Au Fait Consultancy Limited2012-07-31Au Fait Consultancy Limited2013-07-31Au Fait Consultancy Limited2013-07-31Au Fait Consultancy Limited2014-07-31 2015-04-30
