Abbreviated Company Accounts - NZ CONSULTANCY LIMITED

NZ CONSULTANCY LIMITED - Company Information

Registered Number 06159182

NZ CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

NZ CONSULTANCY LIMITED Registered Number 06159182

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,082	6,925
		8,082	6,925
Current assets
Debtors		5,271	22,431
Cash at bank and in hand		4,807	7
		10,078	22,438
Creditors: amounts falling due within one year		(13,496)	(21,687)
Net current assets (liabilities)		(3,418)	751
Total assets less current liabilities		4,664	7,676
Total net assets (liabilities)		4,664	7,676
Capital and reserves
Called up share capital		1	1
Profit and loss account		4,663	7,675
Shareholders' funds		4,664	7,676

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 30 December 2015

And signed on their behalf by:
N Zijlstra, Director

NZ CONSULTANCY LIMITED Registered Number 06159182

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

Tangible assets depreciation policy
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their
estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight line
Motor Vehicles 25 Straight line
Fixtures and Fittings 25 Straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	90,190
Additions	9,495
Disposals	(40,500)
Revaluations	-
Transfers	-
At 31 March 2015	59,185
Depreciation
At 1 April 2014	83,265
Charge for the year	8,338
On disposals	(40,500)
At 31 March 2015	51,103
Net book values
At 31 March 2015	8,082
At 31 March 2014	6,925