Floco Consultancy Ltd - Abbreviated accounts

Registered number

09066141

Floco Consultancy Ltd

Abbreviated Accounts

30 June 2015

Floco Consultancy Ltd

Report to the director on the preparation of the unaudited abbreviated accounts of Floco Consultancy Ltd for the period ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Floco Consultancy Ltd for the period ended 30 June 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

STAS Chartered Accountants
Chartered Accountants
11 Marguerites Way
St. Fagans
Cardiff
CF5 4QW

28 May 2016

Floco Consultancy Ltd
Registered number:		09066141
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015
£
Current assets
Debtors		140,956
Cash at bank and in hand		5,419
		146,375

Creditors: amounts falling due within one year		(136,758)

Net current assets			9,617

Net assets			9,617

Capital and reserves
Called up share capital	2		1
Profit and loss account			9,616

Shareholder's funds			9,617

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Thorne
Director
Approved by the board on 28 May 2016

Floco Consultancy Ltd
Notes to the Abbreviated Accounts
for the period ended 30 June 2015

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 January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		1