EMPLOYER CONSULTING LIMITED Accounts filed on 31-03-2015

EMPLOYER CONSULTING LIMITED - Company Information

false true true true 2014-04-01 2015-03-31 2015-03-31 true 07374323 2014-04-01 2015-03-31 07374323 2013-04-01 2014-03-31 07374323 2015-03-31 07374323 2014-03-31 07374323 2014-03-31 07374323 2013-03-31 07374323 uk-bus:Director1 2014-04-01 2015-03-31 07374323 uk-bus:Director1 2014-04-01 07374323 uk-bus:Director1 2015-03-31 07374323 uk-bus:Director2 2014-04-01 2015-03-31 07374323 uk-bus:Director2 2014-04-01 07374323 uk-bus:Director2 2015-03-31 07374323 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07374323 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07374323 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07374323 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07374323 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07374323 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07374323 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07374323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07374323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07374323 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07374323 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07374323 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07374323 uk-bus:AllOrdinaryShares 2015-03-31 07374323 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07374323 uk-bus:AllOrdinaryShares 2014-03-31 07374323 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07374323 uk-bus:AllPreferenceShares 2015-03-31 07374323 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07374323 uk-bus:AllPreferenceShares 2014-03-31 07374323 uk-gaap:NetGoodwill 2015-03-31 07374323 uk-gaap:NetGoodwill 2014-03-31 07374323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07374323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07374323 uk-gaap:LandBuildings 2015-03-31 07374323 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07374323 uk-gaap:LandBuildings 2014-03-31 07374323 uk-gaap:PlantMachinery 2015-03-31 07374323 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07374323 uk-gaap:PlantMachinery 2014-03-31 07374323 uk-gaap:FixturesFittings 2015-03-31 07374323 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07374323 uk-gaap:FixturesFittings 2014-03-31 07374323 uk-gaap:MotorVehicles 2015-03-31 07374323 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07374323 uk-gaap:MotorVehicles 2014-03-31 07374323 uk-gaap:OfficeEquipment 2015-03-31 07374323 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07374323 uk-gaap:OfficeEquipment 2014-03-31 07374323 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07374323 uk-gaap:WithinOneYear 2015-03-31 07374323 uk-gaap:WithinOneYear 2014-03-31 07374323 uk-gaap:AfterOneYear 2015-03-31 07374323 uk-gaap:AfterOneYear 2014-03-31 07374323 uk-gaap:BetweenOneFiveYears 2015-03-31 07374323 uk-gaap:BetweenOneFiveYears 2014-03-31 07374323 uk-gaap:MoreThanFiveYears 2015-03-31 07374323 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

EMPLOYER CONSULTING LIMITED

Company Registration Number:
07374323 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		GEV Mulley
		SV Mulley



Company secretary:		SV Mulley



Registered office:		43-45 High Street
		Little Wilbraham

		Cambridge
		Cambridgeshire
		CB21 5JY




Company Registration Number:		07374323 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Current assets
Debtors:		0	2,000
Cash at bank and in hand:		10,374	14,150
Total current assets:		10,374	16,150
Creditors
Creditors: amounts falling due within one year	4	9,084	16,120
Net current assets (liabilities):		1,290	30
Total assets less current liabilities:		1,290	30
Total net assets (liabilities):		1,290	30

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		1,288	28
Total shareholders funds:		1,290	30

For the year ending 31 March 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 27 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GEV Mulley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting 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.

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has been provided at 50% straight line to write off the assets over their estimated useful lives.

Other accounting policies

The financial statements have been prepared on the going concern basis, which assumes that the company will continue to operate. The financial statements do not include any adjustment that reflect any alternative treatment.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	1,288	4,944
Taxation and social security:	4,296	3,676
Other creditors:	3,500	7,500
Total:	9,084	16,120

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

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

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

EMPLOYER CONSULTING LIMITED Accounts filed on 31-03-2015