Abbreviated Company Accounts - US2U CONSULTING LIMITED

US2U CONSULTING LIMITED - Company Information

Registered Number 05540029

US2U CONSULTING LIMITED

Abbreviated Accounts

31 January 2016

US2U CONSULTING LIMITED Registered Number 05540029

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,398	3,461
		1,398	3,461
Current assets
Debtors		33,571	21,074
Cash at bank and in hand		12,019	23,021
		45,590	44,095
Creditors: amounts falling due within one year		(46,699)	(46,456)
Net current assets (liabilities)		(1,109)	(2,361)
Total assets less current liabilities		289	1,100
Total net assets (liabilities)		289	1,100
Capital and reserves
Called up share capital		201	201
Profit and loss account		88	899
Shareholders' funds		289	1,100

For the year ending 31 January 2016 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 27 April 2016

And signed on their behalf by:
R.D. Blackburn, Director

US2U CONSULTING LIMITED Registered Number 05540029

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
This represents the value of goods and services supplied to customers during the year, less returns and exclusive of value added tax.

Tangible assets depreciation policy
Office Equipment depreciation has been included on a straight line balance basis and Fixtures and Fittings depreciation has been included on a reducing balance basis to write down each asset to its estimated residual value over the period of its revenue earning life. The annual rates used are:-
Office Equipment 20% Fixtures and Fittings 20%

2Tangible fixed assets

	£
Cost
At 1 February 2015	34,035
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	34,035
Depreciation
At 1 February 2015	30,574
Charge for the year	2,063
On disposals	-
At 31 January 2016	32,637
Net book values
At 31 January 2016	1,398
At 31 January 2015	3,461