Shirley Boards Consultancy Ltd

Shirley Boards Consultancy Ltd

SHIRLEY BOARDS CONSULTANCY LTD - Company Information

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Company Registration No. 06222545 (England and Wales)
Shirley Boards Consultancy Ltd Abbreviated unaudited accounts for the year ended 31 March 2016
Shirley Boards Consultancy Ltd Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
373 
300 
Current assets
Debtors
24,018 
13,602 
Cash at bank and in hand
15,553 
8,633 
39,571 
22,235 
Creditors: amounts falling due within one year
(19,184)
(11,837)
Net current assets
20,387 
10,398 
Net assets
20,760 
10,698 
Capital and reserves
Called up share capital
3
1 
1 
Profit and loss account
20,759 
10,697 
Total shareholders' funds
20,760 
10,698 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 23 May 2016
Shirley Boards Director Company Registration No. 06222545
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Shirley Boards Consultancy Ltd Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
2
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 April 2015
275 
795 
1,070 
Additions
- 
231 
231 
At 31 March 2016
275 
1,026 
1,301 
Depreciation
At 1 April 2015
275 
495 
770 
Charge for the year
- 
158 
158 
At 31 March 2016
275 
653 
928 
Net book value
At 31 March 2016
- 
373 
373 
At 31 March 2015
- 
300 
300 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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