SPECIFIX CONSULTING LTD Accounts filed on 31-08-2014

SPECIFIX CONSULTING LTD Accounts filed on 31-08-2014

SPECIFIX CONSULTING LTD - Company Information

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SPECIFIX CONSULTING LTD




Company Registration Number:
06684174 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

SPECIFIX CONSULTING LTD

Company Information
for the Period Ended 31st August 2014




Director: richard huw george
tuoi nguyen
Registered office: 17 Bewley Street
London
SW19 1XF
Company Registration Number: 06684174 (England and Wales)

SPECIFIX CONSULTING LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 1,137 3,799
Total fixed assets: 1,137 3,799
Current assets
Debtors: 34,362 30,158
Cash at bank and in hand: 31,583 27,094
Total current assets: 65,945 57,252
Creditors
Creditors: amounts falling due within one year 9,770 14,690
Net current assets (liabilities): 56,175 42,562
Total assets less current liabilities: 57,312 46,361
Creditors: amounts falling due after more than one year: - 18,000
Provision for liabilities: 19,910 -
Total net assets (liabilities): 37,402 28,361

The notes form part of these financial statements

SPECIFIX CONSULTING LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 10 10
Profit and Loss account: 37,392 28,351
Total shareholders funds: 37,402 28,361

For the year ending 31 August 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 03 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: tuoi nguyen
Status: Director

The notes form part of these financial statements

SPECIFIX CONSULTING LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The directors has prepared reports and financial statement for the year ended 31 August 2014 on accrual accounting basis. In preparing this report it has taken advantage of small companies exemptions provided by section 415A of the Company Acts 2006

    Turnover policy

    Benefit from the VAT flat rate scheme has been added to reflect the total turnover

    Tangible fixed assets depreciation policy

    Assets are depreciated using straight line basis

SPECIFIX CONSULTING LTD

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2013: 10,356
    Additions: 0
    Disposals: 0
    At 31st August 2014: 10,356
    Depreciation
    At 01st September 2013: 6,557
    Charge for year: 2,662
    At 31st August 2014: 9,219
    Net book value
    At 31st August 2014: 1,137
    At 31st August 2013: 3,799

SPECIFIX CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10