Company Registration No. 08717560 (England and Wales)
TYLERS CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
TYLERS CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
TYLERS CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
2,132
Current assets
Debtors
16,011
Cash at bank and in hand
76,928
92,939
Creditors: amounts falling due within one year
(44,489)
Net current assets
48,450
Total assets less current liabilities
50,582
Capital and reserves
Called up share capital
3
100
Profit and loss account
50,482
Shareholders' funds
50,582
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 June 2015
Mr S G Allcock
Director
Company Registration No. 08717560
TYLERS CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% on Cost
2
Fixed assets
Tangible assets
£
Cost
At 3 October 2013
-
Additions
2,844
At 31 December 2014
2,844
Depreciation
At 3 October 2013
-
Charge for the year
712
At 31 December 2014
712
Net book value
At 31 December 2014
2,132
TYLERS CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2014
- 3 -
3
Share capital
2014
£
Allotted, called up and fully paid
25 Ordinary A Shares of £1 each
25
25 Ordinary B Shares of £1 each
25
25 Ordinary C Shares of £1 each
25
25 Ordinary D Shares of £1 each
25
100
During the year 100 ordinary shares of £1 each were allotted and fully paid at par for cash consideration as part of the incorporation of the company.
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