Abbreviated Company Accounts - PAULINE FAIRBAIRN CONSULTANCY LTD

Abbreviated Company Accounts - PAULINE FAIRBAIRN CONSULTANCY LTD

PAULINE FAIRBAIRN CONSULTANCY LTD - Company Information

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Registered Number 06826885

PAULINE FAIRBAIRN CONSULTANCY LTD

Abbreviated Accounts

28 February 2015

PAULINE FAIRBAIRN CONSULTANCY LTD Registered Number 06826885

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 450 -
450 -
Current assets
Debtors 2,869 2,138
Cash at bank and in hand 45,098 32,542
47,967 34,680
Creditors: amounts falling due within one year (9,663) -
Net current assets (liabilities) 38,304 34,680
Total assets less current liabilities 38,754 34,680
Total net assets (liabilities) 38,754 34,680
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 37,754 33,680
Shareholders' funds 38,754 34,680
  • For the year ending 28 February 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 20 November 2015

And signed on their behalf by:
P Fairbairn, Director

PAULINE FAIRBAIRN CONSULTANCY LTD Registered Number 06826885

Notes to the Abbreviated Accounts for the period ended 28 February 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 March 2014 1,267
Additions 675
Disposals -
Revaluations -
Transfers -
At 28 February 2015 1,942
Depreciation
At 1 March 2014 1,267
Charge for the year 225
On disposals -
At 28 February 2015 1,492
Net book values
At 28 February 2015 450
At 28 February 2014 0