Abbreviated Company Accounts - FIRST-STRING CONSULT LIMITED

Abbreviated Company Accounts - FIRST-STRING CONSULT LIMITED

SCHMICK HOMES LIMITED - Company Information

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Registered Number 08128984

FIRST-STRING CONSULT LIMITED

Abbreviated Accounts

31 March 2015

FIRST-STRING CONSULT LIMITED Registered Number 08128984

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 296 593
296 593
Current assets
Debtors 3,048 9,165
3,048 9,165
Creditors: amounts falling due within one year (3,312) (9,740)
Net current assets (liabilities) (264) (575)
Total assets less current liabilities 32 18
Total net assets (liabilities) 32 18
Capital and reserves
Called up share capital 1 1
Profit and loss account 31 17
Shareholders' funds 32 18
  • 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 22 December 2015

And signed on their behalf by:
Mrs F Akinwumi, Director

FIRST-STRING CONSULT LIMITED Registered Number 08128984

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 amounts receivable for services net of trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2014 890
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 890
Depreciation
At 1 April 2014 297
Charge for the year 297
On disposals -
At 31 March 2015 594
Net book values
At 31 March 2015 296
At 31 March 2014 593

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33.33% Straight Line