Abbreviated Company Accounts - T S CLIMPSON CONSULTING LTD

T S CLIMPSON CONSULTING LTD - Company Information

07673887 T S CLIMPSON CONSULTING LTD 2015-05-31 false 2014-06-01 2015-05-31 true 07673887 2014-06-01 2015-05-31 07673887 2015-05-31 07673887 2014-05-31 07673887 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07673887 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07673887

T S CLIMPSON CONSULTING LTD

Abbreviated Accounts

31 May 2015

T S CLIMPSON CONSULTING LTD Registered Number 07673887

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	175	233
		175	233
Current assets
Debtors		1,892	4,964
Cash at bank and in hand		13,115	11,419
		15,007	16,383
Creditors: amounts falling due within one year		(14,645)	(16,117)
Net current assets (liabilities)		362	266
Total assets less current liabilities		537	499
Total net assets (liabilities)		537	499
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		437	399
Shareholders' funds		537	499

For the year ending 31 May 2015 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 30 June 2015

And signed on their behalf by:
T S CLIMPSON, Director

T S CLIMPSON CONSULTING LTD Registered Number 07673887

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual vale, over their expected useful economic life as follows:
Asset Class - Plant & Machinery
Depreciation method and rate - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	553
Depreciation
At 1 June 2014	320
Charge for the year	58
On disposals	-
At 31 May 2015	378
Net book values
At 31 May 2015	175
At 31 May 2014	233

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100