KM Stanford Consultancy Ltd - Limited company - abbreviated - 11.6

KM Stanford Consultancy Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08379738 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

KM Stanford Consultancy Ltd

KM Stanford Consultancy Ltd (Registered number: 08379738)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KM Stanford Consultancy Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTORS: M Stanford
Mrs K Stanford





REGISTERED OFFICE: 7 Morston Court
Aisecombe Way
Weston-super-Mare
Somerset
BS22 8NG





REGISTERED NUMBER: 08379738 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

KM Stanford Consultancy Ltd (Registered number: 08379738)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 495 237

CURRENT ASSETS
Debtors 5,135 7,072
Cash at bank and in hand 14,935 9,604
20,070 16,676
CREDITORS
Amounts falling due within one year 20,266 16,607
NET CURRENT (LIABILITIES)/ASSETS (196 ) 69
TOTAL ASSETS LESS CURRENT
LIABILITIES

299

306

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 297 304
SHAREHOLDERS' FUNDS 299 306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 June 2015 and were signed on its behalf by:





Mrs K Stanford - Director


KM Stanford Consultancy Ltd (Registered number: 08379738)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents gross sales as the company operates the VAT Flat Rate scheme.

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

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 354
Additions 559
At 31 March 2015 913
DEPRECIATION
At 1 April 2014 117
Charge for year 301
At 31 March 2015 418
NET BOOK VALUE
At 31 March 2015 495
At 31 March 2014 237

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary £1.00 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2015 and the period
ended 31 March 2014:

31.3.15 31.3.14
£    £   
Mrs K Stanford
Balance outstanding at start of year (12,415 ) -
Amounts advanced 16,400 11,102
Amounts repaid (19,385 ) (23,517 )
Balance outstanding at end of year (15,400 ) (12,415 )

During the period under review dividends were paid to its director Mrs K Stanford of £9,500 (2014: £7,500).