Tim Campbell Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08661943 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 August 2015

for

TIM CAMPBELL CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

T R Campbell

C M Y Henry

REGISTERED OFFICE:

127 Springfield Avenue

London

SW20 9JS

REGISTERED NUMBER:

08661943 (England and Wales)

ACCOUNTANTS:

A S Partnership Ltd

Chartered Certified Accountants

158 Stafford Road

Wallington

Surrey

SM6 9BS

FIXED ASSETS

Tangible assets

2

1,971

1,938

CURRENT ASSETS

Debtors

146

2,546

Cash at bank

14,431

50,842

14,577

53,388

CREDITORS

Amounts falling due within one year

14,943

22,410

NET CURRENT (LIABILITIES)/ASSETS

(366

)

30,978

TOTAL ASSETS LESS CURRENT LIABILITIES

1,605

32,916

PROVISIONS FOR LIABILITIES

394

388

NET ASSETS

1,211

32,528

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,111

32,428

SHAREHOLDERS' FUNDS

1,211

32,528

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

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

The directors acknowledge their 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 Board of Directors on 29 December 2015 and were signed on its behalf by:

T R Campbell - 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 reducing balance

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 September 2014

2,584

Additions

690

At 31 August 2015

3,274

DEPRECIATION

At 1 September 2014

646

Charge for year

657

At 31 August 2015

1,303

NET BOOK VALUE

At 31 August 2015

1,971

At 31 August 2014

1,938

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100