PREND CONSULTING LTD Accounts filed on 31-03-2015

PREND CONSULTING LTD - Company Information

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PREND CONSULTING LTD

Company Registration Number:
07606507 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st March 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st March 2015

Director:		Miss N J Griffith Prendergrast
		Miss J M Griffith Prendergrast






Registered office:		1 Portland Terrace


		Watchet
		Somerset
		TA23 0DD




Company Registration Number:		07606507 (England and Wales)

Directors' Report Period Ended 31st March 2015

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

Principal activities
The principal activity of the company in the period under review was:
Social Research and Consultancy

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
Miss N J Griffith Prendergrast
Miss J M Griffith Prendergrast

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 28 December 2015
And Signed On Behalf Of The Board By:

Name: Miss N J Griffith Prendergrast
Status: Director

Profit and Loss Account

for the Period Ended 31st March 2015

	Notes	2015 £	2014 £
Turnover:		10,516	16,020
Cost of sales:		-	590
Gross profit or (loss):		10,516	15,430
Administrative expenses:	,	12,355	14,028
Operating profit or (loss):		( 1,839 )	1,402
Profit or (loss) on ordinary activities before taxation:		( 1,839 )	1,402
Tax on profit or (loss) on ordinary activities:		-	281
Profit or (loss) for the financial year:		( 1,839 )	1,121

The notes form part of these financial statements

Statement of total recognised gains and losses
31st March 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	2	1,350	1,000
Cash at bank and in hand:		1,957	4,239
Total current assets:		3,307	5,239
Creditors: amounts falling due within one year	3	3,658	3,751
Net current assets (liabilities):		( 351 )	1,488
Total assets less current liabilities:		( 351 )	1,488
Total net assets (liabilities):		( 351 )	1,488

The notes form part of these financial statements

Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		( 353 )	1,486
Total shareholders funds:		( 351 )	1,488

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss N J Griffith Prendergrast
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st March 2015

1. Accounting 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 Entries

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced and cash received during the year exclusive of Value Added Tax

Notes to the Financial Statements
for the Period Ended 31st March 2015

2. Debtors

	2015	2014
	£	£
Other debtors:	1,350	1,000
Total:	1,350	1,000

Notes to the Financial Statements
for the Period Ended 31st March 2015

3. Creditors: amounts falling due within one year

	2015	2014
	£	£
Bank loans and overdrafts:	179	-
Taxation and social security:	9	281
Accruals and deferred income:	1,170	1,170
Other creditors:	2,300	2,300
Total:	3,658	3,751

Notes to the Financial Statements
for the Period Ended 31st March 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

PREND CONSULTING LTD Accounts filed on 31-03-2015