Abbreviated Company Accounts - STEVE PENNY CONSULTING LTD

Abbreviated Company Accounts - STEVE PENNY CONSULTING LTD

STEVE PENNY CONSULTING LTD - Company Information

Print Friendly Version

Registered Number 08407438

STEVE PENNY CONSULTING LTD

Abbreviated Accounts

28 February 2014

STEVE PENNY CONSULTING LTD Registered Number 08407438

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014
£
Fixed assets
Tangible assets 2 1,049
1,049
Current assets
Cash at bank and in hand 19,213
19,213
Creditors: amounts falling due within one year (19,673)
Net current assets (liabilities) (460)
Total assets less current liabilities 589
Total net assets (liabilities) 589
Capital and reserves
Called up share capital 2
Profit and loss account 587
Shareholders' funds 589
  • For the year ending 28 February 2014 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 3 September 2014

And signed on their behalf by:
S Penny, Director

STEVE PENNY CONSULTING LTD Registered Number 08407438

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 33.3% straight line

2Tangible fixed assets
£
Cost
Additions 1,574
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1,574
Depreciation
Charge for the year 525
On disposals -
At 28 February 2014 525
Net book values
At 28 February 2014 1,049