Paula Batten Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07092556 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

PAULA BATTEN CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss P J Batten

REGISTERED OFFICE:

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

REGISTERED NUMBER:

07092556 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

FIXED ASSETS

Tangible assets

2

1,096

887

Investments

3

100,000

-

101,096

887

CURRENT ASSETS

Debtors

30,243

11,412

Cash at bank

124,287

222,413

154,530

233,825

CREDITORS

Amounts falling due within one year

(26,139

)

(26,747

)

NET CURRENT ASSETS

128,391

207,078

TOTAL ASSETS LESS CURRENT LIABILITIES

229,487

207,965

PROVISIONS FOR LIABILITIES

(220

)

(178

)

NET ASSETS

229,267

207,787

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

229,266

207,786

SHAREHOLDERS' FUNDS

229,267

207,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 17 March 2016 and were signed by:

Miss P J Batten - 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

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.

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

At 1 January 2015

2,383

Additions

481

At 31 December 2015

2,864

DEPRECIATION

At 1 January 2015

1,496

Charge for year

272

At 31 December 2015

1,768

NET BOOK VALUE

At 31 December 2015

1,096

At 31 December 2014

887

3.	FIXED ASSET INVESTMENTS

Loans

£

Additions

100,000

At 31 December 2015

100,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1

Ordinary

1

1

1