Abbreviated Company Accounts - HARRIET ELLIOTT CONSULTANCY LIMITED

HARRIET ELLIOTT CONSULTANCY LIMITED - Company Information

08784431 HARRIET ELLIOTT CONSULTANCY LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08784431 2014-12-01 2015-11-30 08784431 2015-11-30 08784431 2014-11-30 08784431 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08784431 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08784431

HARRIET ELLIOTT CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2015

HARRIET ELLIOTT CONSULTANCY LIMITED Registered Number 08784431

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		6,000	1,863
Cash at bank and in hand		9,837	16,548
		15,837	18,411
Creditors: amounts falling due within one year		(14,095)	(13,206)
Net current assets (liabilities)		1,742	5,205
Total assets less current liabilities		1,742	5,205
Accruals and deferred income		(1,359)	(1,200)
Total net assets (liabilities)		383	4,005
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		283	3,905
Shareholders' funds		383	4,005

For the year ending 30 November 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 9 March 2016

And signed on their behalf by:
H E Elliott, Director

HARRIET ELLIOTT CONSULTANCY LIMITED Registered Number 08784431

Notes to the Abbreviated Accounts for the period ended 30 November 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	H E Elliott
Description of the transaction:	Advances to director
Balance at 1 December 2014:	-
Advances or credits made:	£ 6,000
Advances or credits repaid:	-
Balance at 30 November 2015:	£ 6,000