PRISCA CONSULTANCY LIMITED Accounts filed on 30-04-2015

PRISCA CONSULTANCY LIMITED Accounts filed on 30-04-2015

GIVING HOPE CARE LTD - Company Information

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PRISCA CONSULTANCY LIMITED




Company Registration Number:
06229184 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

PRISCA CONSULTANCY LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Prisca ADAAREWA
Registered office: 26 Broadmead, Auriol Road
Hammersmith
London
W14 0SS
Company Registration Number: 06229184 (England and Wales)

PRISCA CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,042 553
Total fixed assets: 1,042 553
Current assets
Debtors: 2,004 2,427
Cash at bank and in hand: 2,849 1,310
Total current assets: 4,853 3,737
Creditors
Creditors: amounts falling due within one year 5,580 3,980
Net current assets (liabilities): ( 727 ) ( 243 )
Total assets less current liabilities: 315 310
Total net assets (liabilities): 315 310

The notes form part of these financial statements

PRISCA CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 215 210
Total shareholders funds: 315 310

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prisca ADAAREWA
Status: Director

The notes form part of these financial statements

PRISCA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

PRISCA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 691
    Additions: 750
    At 30th April 2015: 1,441
    Depreciation
    At 01st May 2014: 138
    Charge for year: 261
    At 30th April 2015: 399
    Net book value
    At 30th April 2015: 1,042
    At 30th April 2014: 553

PRISCA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100