Algamish Consulting Ltd Micro entities accounts

Algamish Consulting Ltd Micro entities accounts

ALGAMISH CONSULTING LTD - Company Information

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FY Private Limited Company Company accounts 2016-05-27 2016-05-27 2015-11-30 false true false false false false false false false false false false true 2014-12-01 true xbrli:pure xbrli:shares iso4217:GBP 09330196 2014-12-01 2015-11-30 09330196 2015-11-30 09330196 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 09330196 uk-bus:Director1 2014-12-01 2015-11-30 09330196 uk-bus:Director2 2014-12-01 2015-11-30 09330196 uk-bus:CompanySecretary 2014-12-01 2015-11-30 09330196 uk-gaap:AllSubsidiaries 2014-12-01 2015-11-30 09330196 uk-lang:English 2014-12-01 2015-11-30 09330196 uk-curr:PoundSterling 2014-12-01 2015-11-30
COMPANY REGISTRATION NUMBER 09330196
ALGAMISH CONSULTING LTD
FINANCIAL STATEMENTS
30 November 2015
ALGAMISH CONSULTING LTD
DIRECTORS' REPORT
YEAR ENDED 30 NOVEMBER 2015
The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2015.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was business support
DIRECTORS
The directors who served the company during the year were as follows:
Mr Czimbalmos
Miss Horvath
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed by order of the directors
Unit 22 Bulrushes Business Farm
Combee Hill Road
East Grinstead
RH19 4LZ
Arpad Czimbalmos
Company Secretary
Approved by the directors on 27 May 2016
ALGAMISH CONSULTING LTD
PROFIT AND LOSS ACCOUNT
YEAR ENDED 30 NOVEMBER 2015
2015
£
Turnover
47,231
Cost of raw materials and consumables
( 6,462)
Depreciation and other amounts written off assets
( 1,393)
Other charges
(26,277)
---------
PROFIT
13,099
---------
ALGAMISH CONSULTING LTD
BALANCE SHEET
30 November 2015
2015
£
£
Fixed assets
5,415
-------
Current assets
11,642
Creditors: amounts falling due within one year
1,538
---------
NET CURRENT ASSETS
10,104
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
15,519
Creditors: amounts falling due after more than one year
3,857
---------
11,662
---------
Capital and reserves
11,662
---------
For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved by the directors and authorised for issue on 27 May 2016 , and are signed on their behalf by:
Mr Czimbalmos Director
Company Registration Number: 09330196
ALGAMISH CONSULTING LTD
MANAGEMENT INFORMATION
YEAR ENDED 30 NOVEMBER 2015
The following page does not form part of the financial statements.
ALGAMISH CONSULTING LTD
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 30 NOVEMBER 2015
2015
£
TURNOVER
47,231
RAW MATERIAL AND CONSUMABLES
Purchases
4,471
Purchases - type 2
374
Purchases - type 3
1,617
-------
6,462
-------
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
1,393
OTHER CHARGES
(26,277)
---------
13,099
---------
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depn of plant and machinery
304
304
Depreciation of office equipment
1,089
1,089
-------
-------
1,393
1,393
-------
-------
OTHER CHARGES
DISTRIBUTION COSTS
Freight and carriage - Type 2
41
41
Advertising - Type 2
421
421
----
----
462
462
----
----
ESTABLISHMENT EXPENSES
Rent
8,597
8,597
Insurance
13
13
Repairs and maintenance (allowable)
1,089
1,089
Cleaning of premises
360
360
Other establishment expenses
21
21
---------
---------
10,080
10,080
---------
---------
GENERAL EXPENSES
Travel and subsistence
5,179
5,179
Telephone
364
364
Printing
799
799
Other office administrative expenses
66
66
Other staff related expenses - Type 2
218
218
-------
-------
6,626
6,626
-------
-------
FINANCIAL COSTS
Bank charges
393
393
Foreign currency gains/losses
(328)
(328)
Legal and professional fees
45
45
Professional fees (disallowable)
6,150
6,150
Other professional fees - Type 2
2,849
2,849
-------
-------
9,109
9,109
-------
-------