Node Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09067624 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 3 June 2014 to 5 April 2015

for

Node Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T J Hardyman

SECRETARY:

REGISTERED OFFICE:

57B Station Approach

West Byfleet

Surrey

KT14 6NE

REGISTERED NUMBER:

09067624 (England and Wales)

ACCOUNTANTS:

Anchor Accounting Limited

Chartered Accountants

57B Station Approach

West Byfleet

Surrey

KT14 6NE

FIXED ASSETS

Tangible assets

2

722

CURRENT ASSETS

Debtors

11,340

Cash at bank

40,274

51,614

CREDITORS

Amounts falling due within one year

18,315

NET CURRENT ASSETS

33,299

TOTAL ASSETS LESS CURRENT LIABILITIES

34,021

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

33,021

SHAREHOLDERS' FUNDS

34,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31 December 2015 and were signed by:

T J Hardyman - 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

962

At 5 April 2015

962

DEPRECIATION

Charge for period

240

At 5 April 2015

240

NET BOOK VALUE

At 5 April 2015

722

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary shares

1

1,000