Accounts filed on 31-03-2015

OUR CONSULTANCY LIMITED - Company Information

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Company Registration Number:
04542566 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

Contents of the Financial Statements

for the Period Ended 31 March 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Principal activities

The principle activity of the company during the period under review was that of internet and website consultancy.

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Karl Kern
Maria Cieslak

Political and charitable donations

No contributions to political or charitable organisations were made during the year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present none of our full time staff are registered disabled.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 17 December 2015
And Signed On Behalf Of The Board By:

Name: Karl Kern
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	13,550	15,040
Other Income:	1	0
Cost of raw materials and consumables:	( 1,131 )	( 868 )
Staff costs:	( 13,066 )	( 11,714 )
Tax:	129	( 488 )
Profit or (loss):	( 517 )	1,970

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Current assets:	2,910	6,402
Creditors: amounts falling due within one year:	( 485 )	( 3,460 )
Net current assets (liabilities):	2,425	2,942
Total assets less current liabilities:	2,425	2,942
Total net assets (liabilities):	2,425	2,942
Capital and reserves:	2,425	2,942

Balance sheet continued

As at 31 March 2015

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 17 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karl Kern
Status: Director

Director:		Karl Kern
		Maria Cieslak


Secretary:		Maria Cieslak


Registered office:		19 Cambridge Road London W7 3PA


Company Registration Number:		04542566 (England and Wales)

Accounts filed on 31-03-2015