Alex Bovey Consultancy Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06471391 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 FEBRUARY 2014 TO 31 MARCH 2015

FOR

ALEX BOVEY CONSULTANCY LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

A J A Bovey

REGISTERED OFFICE:

Flat 1

126 Redland Road

Redland

Bristol

BS6 6XZ

REGISTERED NUMBER:

06471391 (England and Wales)

ACCOUNTANTS:

R S Porter & Co Limited

Albion Dockside Building

Hanover Place

Bristol

BS1 6UT

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Alex Bovey Consultancy Limited for the period ended 31 March 2015 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are

subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Alex Bovey Consultancy Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Bovey

Consultancy Limited and state those matters that we have agreed to state to the director of Alex Bovey Consultancy

Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our

work or for this report.

It is your duty to ensure that Alex Bovey Consultancy Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Alex Bovey Consultancy Limited. You consider that Alex Bovey Consultancy Limited is exempt from the statutory

audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Alex Bovey Consultancy

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

R S Porter & Co Limited

Albion Dockside Building

Hanover Place

Bristol

BS1 6UT

23 December 2015

FIXED ASSETS

Tangible assets

2

5,051

4,800

CURRENT ASSETS

Debtors

10,686

19,807

Cash in hand

5

10,085

10,691

29,892

CREDITORS

Amounts falling due within one year

(14,742

)

(9,995

)

NET CURRENT (LIABILITIES)/ASSETS

(4,051

)

19,897

TOTAL ASSETS LESS CURRENT LIABILITIES

1,000

24,697

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

-

23,697

SHAREHOLDERS' FUNDS

1,000

24,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 December 2015 and were signed by:

A J A Bovey - 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

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

19,067

Additions

1,934

At 31 March 2015

21,001

DEPRECIATION

At 1 February 2014

14,267

Charge for period

1,683

At 31 March 2015

15,950

NET BOOK VALUE

At 31 March 2015

5,051

At 31 January 2014

4,800

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2015 and the year

ended 31 January 2014:

2015

2014

£

£

A J A Bovey

Balance outstanding at start of period

16,228

-

Amounts advanced

68,329

16,228

Amounts repaid

(83,399

)

-

Balance outstanding at end of period

1,158

16,228

5.	RELATED PARTY DISCLOSURES

During the period, total dividends of £73,739 (2014 - £23,003) were paid to the director .