Stockley Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06322295 (England and Wales)

Abbreviated Accounts for the Year Ended 31 July 2015

for

Stockley Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S P Stockley

REGISTERED OFFICE:

The Oast House

Kemsing Road

Wrotham

Kent

TN15 7BU

REGISTERED NUMBER:

06322295 (England and Wales)

ACCOUNTANTS:

Farrell & Co

11 Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

2

2,161

463

CURRENT ASSETS

Debtors

9,043

12,057

Cash at bank

61,571

39,936

70,614

51,993

CREDITORS

Amounts falling due within one year

(26,455

)

(21,912

)

NET CURRENT ASSETS

44,159

30,081

TOTAL ASSETS LESS CURRENT LIABILITIES

46,320

30,544

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

46,319

30,543

SHAREHOLDERS' FUNDS

46,320

30,544

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

The members have not required the company to obtain an audit of its financial statements for the year 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 15 April 2016 and were signed by:

S P Stockley - 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 reducing balance

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 August 2014

1,362

Additions

2,418

At 31 July 2015

3,780

DEPRECIATION

At 1 August 2014

899

Charge for year

720

At 31 July 2015

1,619

NET BOOK VALUE

At 31 July 2015

2,161

At 31 July 2014

463

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

1

Ordinary

£1

1

1