Abbreviated Company Accounts - ANN TOMLINSON CONSULTANTS LTD

ANN TOMLINSON CONSULTANTS LTD - Company Information

05122298 ANN TOMLINSON CONSULTANTS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05122298 2014-04-01 2015-03-31 05122298 2015-03-31 05122298 2014-03-31 05122298 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05122298 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05122298

ANN TOMLINSON CONSULTANTS LTD

Abbreviated Accounts

31 March 2015

ANN TOMLINSON CONSULTANTS LTD Registered Number 05122298

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	369	493
		369	493
Current assets
Stocks		-	4,124
Debtors		16,759	4,198
Cash at bank and in hand		7,134	5,218
		23,893	13,540
Creditors: amounts falling due within one year		(23,909)	(13,341)
Net current assets (liabilities)		(16)	199
Total assets less current liabilities		353	692
Total net assets (liabilities)		353	692
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		253	592
Shareholders' funds		353	692

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.

Approved by the Board on 23 December 2015

And signed on their behalf by:
A Tomlinson, Director

ANN TOMLINSON CONSULTANTS LTD Registered Number 05122298

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures and equipment: 25% reducing balance

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2014	807
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	807
Depreciation
At 1 April 2014	314
Charge for the year	124
On disposals	-
At 31 March 2015	438
Net book values
At 31 March 2015	369
At 31 March 2014	493

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	A Tomlinson
Description of the transaction:	Interest-free loan
Balance at 1 April 2014:	£ 2,141
Advances or credits made:	£ 2,505
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 4,646

Name of director receiving advance or credit:	D Tomlinson
Description of the transaction:	Interest-free loan
Balance at 1 April 2014:	£ 2,057
Advances or credits made:	£ 2,406
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 4,463