Abbreviated Company Accounts - STEVE THOMAS CONSULTANCY LIMITED

STEVE THOMAS CONSULTANCY LIMITED - Company Information

07706252 STEVE THOMAS CONSULTANCY LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 07706252 2014-08-01 2015-07-31 07706252 2015-07-31 07706252 2014-07-31 07706252 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07706252 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07706252

STEVE THOMAS CONSULTANCY LIMITED

Abbreviated Accounts

31 July 2015

STEVE THOMAS CONSULTANCY LIMITED Registered Number 07706252

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		-	1,386
Cash at bank and in hand		39,369	83,354
		39,369	84,740
Creditors: amounts falling due within one year		(5,543)	(35,373)
Net current assets (liabilities)		33,826	49,367
Total assets less current liabilities		33,826	49,367
Total net assets (liabilities)		33,826	49,367
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		33,726	49,267
Shareholders' funds		33,826	49,367

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2016

And signed on their behalf by:
Professor S H Thomas, Director

STEVE THOMAS CONSULTANCY LIMITED Registered Number 07706252

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the
contractual arrangements entered into. An equity instrument is any contract that evidences a
residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are
equivalent to a similar debt instrument, those financial instruments are classed as financial
liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and
gains or losses relating to financial liabilities are included in the profit and loss account. Finance
costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a
financial liability then this is classed as an equity instrument. Dividends and distributions
relating to equity instruments are debited direct to equity.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100