Summerstrand Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 08415809 (England and Wales)

SUMMERSTRAND CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Townshend

Mrs J Townshend

SECRETARY:

Mrs J Townshend

REGISTERED OFFICE:

2 Hazel Close

Epsom

Surrey

KT19 8FW

REGISTERED NUMBER:

08415809 (England and Wales)

ACCOUNTANTS:

Stones Accountancy Ltd

Chartered Accountants

5 North Court

Armstrong Road

Maidstone

Kent

ME15 6JZ

FIXED ASSETS

Tangible assets

2

2,792

3,424

CURRENT ASSETS

Debtors

21,973

-

Cash at bank

45,060

55,401

67,033

55,401

CREDITORS

Amounts falling due within one year

25,923

25,403

NET CURRENT ASSETS

41,110

29,998

TOTAL ASSETS LESS CURRENT LIABILITIES

43,902

33,422

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

43,802

33,322

SHAREHOLDERS' FUNDS

43,902

33,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 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 10 March 2016 and were signed on its behalf by:

C Townshend - 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 March 2015

5,339

Additions

298

At 28 February 2016

5,637

DEPRECIATION

At 1 March 2015

1,915

Charge for year

930

At 28 February 2016

2,845

NET BOOK VALUE

At 28 February 2016

2,792

At 28 February 2015

3,424

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

100

ordinary

£1

100

Summerstrand Consultancy Limited - Limited company - abbreviated - 11.9

Summerstrand Consultancy Limited - Limited company - abbreviated - 11.9