3 Counties Consultancy Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09115062 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 3 July 2014 to 31 July 2015

for

3 Counties Consultancy Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr W M T Freer

REGISTERED OFFICE:

9 Holywell Road

Malvern

Worcestershire

WR14 4LE

REGISTERED NUMBER:

09115062 (England and Wales)

ACCOUNTANTS:

Stanbridge Accountancy Services Limited

15 Stanbridge Way

Quedgeley

Gloucester

Gloucestershire

GL2 4RE

FIXED ASSETS

Tangible assets

2

98

CURRENT ASSETS

Debtors

855

Cash at bank

19

874

CREDITORS

Amounts falling due within one year

1,200

NET CURRENT LIABILITIES

(326

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(228

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(229

)

SHAREHOLDERS' FUNDS

(228

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 1 April 2016 and were signed by:

Mr W M T Freer - 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.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

131

At 31 July 2015

131

DEPRECIATION

Charge for period

33

At 31 July 2015

33

NET BOOK VALUE

At 31 July 2015

98

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£0.01

1

100 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2015:

£

Mr W M T Freer

Balance outstanding at start of period

-

Amounts advanced

855

Amounts repaid

-

Balance outstanding at end of period

855