Abbreviated Company Accounts - FTP CONSULTING LIMITED

FTP CONSULTING LIMITED - Company Information

07015477 FTP CONSULTING LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07015477 2013-10-01 2014-09-30 07015477 2014-09-30 07015477 2013-09-30 07015477 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07015477 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07015477

FTP CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

FTP CONSULTING LIMITED Registered Number 07015477

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	352,225	354,798
Cash at bank and in hand		1	-
		352,226	354,798
Creditors: amounts falling due within one year	3	(15,027)	(9,400)
Net current assets (liabilities)		337,199	345,398
Total assets less current liabilities		337,199	345,398
Creditors: amounts falling due after more than one year	3	(15,245)	(10,000)
Total net assets (liabilities)		321,954	335,398
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		321,953	335,397
Shareholders' funds		321,954	335,398

For the year ending 30 September 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 17 June 2015

And signed on their behalf by:
Mr Paul Rea, Director

FTP CONSULTING LIMITED Registered Number 07015477

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	352,225	354,798

Other Debtors £307,149.67, VAT £45,075.56.

3Creditors

	2014 £	2013 £
Secured Debts	15,027	9,400

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1