Curved Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07336428 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 September 2014 to 6 September 2015

for

Curved Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

P Waterhouse

REGISTERED OFFICE:

10 Portland Square

Wapping

London

E1W 2QR

REGISTERED NUMBER:

07336428 (England and Wales)

ACCOUNTANTS:

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

CURRENT ASSETS

Debtors

-

1,557

Cash at bank

145,431

147,417

145,431

148,974

CREDITORS

Amounts falling due within one year

36,916

35,828

NET CURRENT ASSETS

108,515

113,146

TOTAL ASSETS LESS CURRENT LIABILITIES

108,515

113,146

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

108,514

113,145

SHAREHOLDERS' FUNDS

108,515

113,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 6 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 6 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 21 September 2015 and were signed by:

P Waterhouse - Director

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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

6.9.15

31.8.14

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 6 September 2015 and the

year ended 31 August 2014:

6.9.15

31.8.14

£

£

P Waterhouse

Balance outstanding at start of period

435

-

Amounts advanced

-

435

Amounts repaid

(435

)

-

Balance outstanding at end of period

-

435

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 6 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

Date: .............................................