Abbreviated Company Accounts - ALLEN RETAIL CONSULTING LIMITED

ALLEN RETAIL CONSULTING LIMITED - Company Information

09543047 ALLEN RETAIL CONSULTING LIMITED 2016-03-31 false 2015-04-15 2016-03-31 true 09543047 2015-04-15 2016-03-31 09543047 2016-03-31 09543047 uk-gaap-cd-bus:Director1 2015-04-15 2016-03-31 09543047 uk-gaap-cd-bus:Director2 2015-04-15 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-15 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 iso4217:GBP shares

Registered Number 09543047

ALLEN RETAIL CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

ALLEN RETAIL CONSULTING LIMITED Registered Number 09543047

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	750
		750
Current assets
Debtors		33,259
Cash at bank and in hand		1,133
		34,392
Creditors: amounts falling due within one year		(32,798)
Net current assets (liabilities)		1,594
Total assets less current liabilities		2,344
Total net assets (liabilities)		2,344
Capital and reserves
Called up share capital		1
Profit and loss account		2,343
Shareholders' funds		2,344

For the year ending 31 March 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 12 June 2016

And signed on their behalf by:
P Allen, Director

ALLEN RETAIL CONSULTING LIMITED Registered Number 09543047

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents net invoiced sales of services excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 20% straight line

2Tangible fixed assets

	£
Cost
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	750
Depreciation
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	750

3Transactions with directors

Name of director receiving advance or credit:	P Allen
Description of the transaction:	Loan account
Balance at 15 April 2015:	-
Advances or credits made:	£ 14,810
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 14,810