NatureConsult Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07946917 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

NatureConsult Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Johnston

D P Pape

REGISTERED OFFICE:

Poplars

Crawley

Winchester

SO21 2QE

REGISTERED NUMBER:

07946917 (England and Wales)

ACCOUNTANTS:

Dawkins Lewis & Soar

Chartered Accountants

4 Cowdown Business Park

Micheldever

Winchester

Hampshire

SO21 3DN

FIXED ASSETS

Tangible assets

2

242

353

CURRENT ASSETS

Debtors

18,399

22,453

Cash at bank

25,944

35,812

44,343

58,265

CREDITORS

Amounts falling due within one year

7,274

15,768

NET CURRENT ASSETS

37,069

42,497

TOTAL ASSETS LESS CURRENT LIABILITIES

37,311

42,850

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

37,301

42,840

SHAREHOLDERS' FUNDS

37,311

42,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 November 2015 and were signed on its behalf by:

J Johnston - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

901

Additions

258

At 28 February 2015

1,159

DEPRECIATION

At 1 March 2014

548

Charge for year

369

At 28 February 2015

917

NET BOOK VALUE

At 28 February 2015

242

At 28 February 2014

353

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

10

Ordinary

1

10

10