FORDHAM CONSULTING LIMITED Accounts filed on 31-12-2014

FORDHAM CONSULTING LIMITED - Company Information

false true true true 2014-01-01 2014-12-31 2014-12-31 true 04983054 2014-01-01 2014-12-31 04983054 2013-01-01 2013-12-31 04983054 2014-12-31 04983054 2013-12-31 04983054 2013-12-31 04983054 2012-12-31 04983054 uk-bus:Director1 2014-01-01 2014-12-31 04983054 uk-bus:Director1 2014-01-01 04983054 uk-bus:Director1 2014-12-31 04983054 uk-bus:CompanySecretary 2014-01-01 2014-12-31 04983054 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 04983054 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 04983054 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 04983054 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 04983054 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 04983054 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 04983054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 04983054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 04983054 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 04983054 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 04983054 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 04983054 uk-bus:AllOrdinaryShares 2014-12-31 04983054 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 04983054 uk-bus:AllOrdinaryShares 2013-12-31 04983054 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 04983054 uk-bus:AllPreferenceShares 2014-12-31 04983054 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 04983054 uk-bus:AllPreferenceShares 2013-12-31 04983054 uk-gaap:NetGoodwill 2014-12-31 04983054 uk-gaap:NetGoodwill 2013-12-31 04983054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 04983054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 04983054 uk-gaap:LandBuildings 2014-12-31 04983054 uk-gaap:LandBuildings 2014-01-01 2014-12-31 04983054 uk-gaap:LandBuildings 2013-12-31 04983054 uk-gaap:PlantMachinery 2014-12-31 04983054 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 04983054 uk-gaap:PlantMachinery 2013-12-31 04983054 uk-gaap:FixturesFittings 2014-12-31 04983054 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 04983054 uk-gaap:FixturesFittings 2013-12-31 04983054 uk-gaap:MotorVehicles 2014-12-31 04983054 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 04983054 uk-gaap:MotorVehicles 2013-12-31 04983054 uk-gaap:OfficeEquipment 2014-12-31 04983054 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 04983054 uk-gaap:OfficeEquipment 2013-12-31 04983054 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 04983054 uk-gaap:WithinOneYear 2014-12-31 04983054 uk-gaap:WithinOneYear 2013-12-31 04983054 uk-gaap:AfterOneYear 2014-12-31 04983054 uk-gaap:AfterOneYear 2013-12-31 04983054 uk-gaap:BetweenOneFiveYears 2014-12-31 04983054 uk-gaap:BetweenOneFiveYears 2013-12-31 04983054 uk-gaap:MoreThanFiveYears 2014-12-31 04983054 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

FORDHAM CONSULTING LIMITED

Company Registration Number:
04983054 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Daniel Fordham



Company secretary:		Daniel Fordham



Registered office:		6 Winchfield
		Great Gransden

		Sandy
		Bedfordshire
		SG19 3AN




Company Registration Number:		04983054 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	7,616	6,996
Total fixed assets:		7,616	6,996
Current assets
Debtors:	6	41,770	33,938
Cash at bank and in hand:		80,458	50,493
Total current assets:		122,228	84,431
Creditors
Creditors: amounts falling due within one year	7	28,747	24,227
Net current assets (liabilities):		93,481	60,204
Total assets less current liabilities:		101,097	67,200
Total net assets (liabilities):		101,097	67,200

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	2	2
Profit and Loss account:		101,095	67,198
Total shareholders funds:		101,097	67,200

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Fordham
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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).

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Tangible assets

	Total
Cost	£
At 01st January 2014:	11,437
Additions:	3,158
At 31st December 2014:	14,595
Depreciation
At 01st January 2014:	4,441
Charge for year:	2,538
At 31st December 2014:	6,979
Net book value
At 31st December 2014:	7,616
At 31st December 2013:	6,996

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	39,430	22,641
Other debtors:	2,340	11,297
Total:	41,770	33,938

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	23,817	15,866
Other creditors:	4,930	8,361
Total:	28,747	24,227

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

FORDHAM CONSULTING LIMITED Accounts filed on 31-12-2014