Firebird Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04654461 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

Firebird Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Edney

SECRETARY:

Ms K Allen

REGISTERED OFFICE:

27 Holloway drive

Crossland House

Virginia Water

Surrey

GU25 4SY

REGISTERED NUMBER:

04654461 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

11,610

10,469

CURRENT ASSETS

Debtors

1,422

19,380

Cash at bank

108,117

79,597

109,539

98,977

CREDITORS

Amounts falling due within one year

15,866

14,712

NET CURRENT ASSETS

93,673

84,265

TOTAL ASSETS LESS CURRENT
LIABILITIES

105,283

94,734

PROVISIONS FOR LIABILITIES

2,067

1,783

NET ASSETS

103,216

92,951

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

103,214

92,949

SHAREHOLDERS' FUNDS

103,216

92,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 18 April 2016 and were signed by:

A Edney - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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

-

50% on cost and 33% on cost

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 March 2015

131,963

Additions

22,860

At 29 February 2016

154,823

DEPRECIATION

At 1 March 2015

121,494

Charge for year

21,719

At 29 February 2016

143,213

NET BOOK VALUE

At 29 February 2016

11,610

At 28 February 2015

10,469

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

2

Ordinary

£1

2

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Edney.