Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

PROUDMAN AND PARTNERS CONSULTING LIMITED - Company Information

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2014-04-012015-03-3107581586falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-04-012015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-012015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07581586
Proudman and Partners Consulting Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA

Proudman and Partners Consulting Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07581586

Proudman and Partners Consulting Ltd
Registered Number: 07581586
BALANCE SHEET AT 31/03/2015
20152014
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)21543,139
Cash at bank and in hand2120
1753,159
CREDITORS: Amounts falling due within one year4652,830
NET CURRENT (LIABILITIES) / ASSETS(290)329
TOTAL ASSETS LESS CURRENT LIABILITIES(290)329
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account(390)229
SHAREHOLDERS' FUNDS(290)329
For the year ending 31/03/2015 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 18/12/2015 and signed on their behalf by
Mrs E D Proudman
Director

Proudman and Partners Consulting Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20152014
££
Amounts falling due within one year:
Other Tax154-
Other debtors-3,139
1543,139
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Proudman and Partners Consulting Ltd
4. TRANSACTIONS WITH DIRECTORS
At the balance sheet date the company owed the directors £465 (2014 - director owed the company £3,137).