Abbreviated Company Accounts - EXPERIENTIAL CONSULTANCY LIMITED

Abbreviated Company Accounts - EXPERIENTIAL CONSULTANCY LIMITED

EXPERIENTIAL CONSULTANCY LIMITED - Company Information

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Registered Number 07770208

EXPERIENTIAL CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

EXPERIENTIAL CONSULTANCY LIMITED Registered Number 07770208

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,200 1,100
Cash at bank and in hand 35,954 26,727
38,154 27,827
Creditors: amounts falling due within one year (18,728) (13,127)
Net current assets (liabilities) 19,426 14,700
Total assets less current liabilities 19,426 14,700
Total net assets (liabilities) 19,426 14,700
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,326 14,600
Shareholders' funds 19,426 14,700
  • 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 11 December 2015

And signed on their behalf by:
Colin Brown, Director

EXPERIENTIAL CONSULTANCY LIMITED Registered Number 07770208

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 goods and services net of VAT