Abbreviated Company Accounts - HARRIET ELLIOTT CONSULTANCY LIMITED

Abbreviated Company Accounts - HARRIET ELLIOTT CONSULTANCY LIMITED


Registered Number 08784431

HARRIET ELLIOTT CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2014

HARRIET ELLIOTT CONSULTANCY LIMITED Registered Number 08784431

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014
£
Current assets
Debtors 1,863
Cash at bank and in hand 16,548
18,411
Creditors: amounts falling due within one year (13,206)
Net current assets (liabilities) 5,205
Total assets less current liabilities 5,205
Accruals and deferred income (1,200)
Total net assets (liabilities) 4,005
Capital and reserves
Called up share capital 2 100
Profit and loss account 3,905
Shareholders' funds 4,005
  • For the year ending 30 November 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 12 May 2015

And signed on their behalf by:
H E Elliott, Director

HARRIET ELLIOTT CONSULTANCY LIMITED Registered Number 08784431

Notes to the Abbreviated Accounts for the period ended 30 November 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100