Abbreviated Company Accounts - FTSL CONSULTANCY LIMITED

Abbreviated Company Accounts - FTSL CONSULTANCY LIMITED

FTSL CONSULTANCY LIMITED - Company Information

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Registered Number 06382578

FTSL CONSULTANCY LIMITED

Abbreviated Accounts

30 September 2015

FTSL CONSULTANCY LIMITED Registered Number 06382578

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 1,094 2,457
1,094 2,457
Current assets
Debtors 67,905 40,175
Cash at bank and in hand 13,461 39,059
81,366 79,234
Creditors: amounts falling due within one year (10,398) (10,058)
Net current assets (liabilities) 70,968 69,176
Total assets less current liabilities 72,063 71,634
Total net assets (liabilities) 72,063 71,634
Capital and reserves
Called up share capital 1 1
Profit and loss account 72,062 71,633
Shareholders' funds 72,063 71,634
  • For the year ending 30 September 2015 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 29 June 2016

And signed on their behalf by:
Babasola Ajetunmobi, Director

FTSL CONSULTANCY LIMITED Registered Number 06382578

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 October 2014 16,698
Additions 718
Disposals -
Revaluations -
Transfers -
At 30 September 2015 17,416
Depreciation
At 1 October 2014 14,241
Charge for the year 2,081
On disposals -
At 30 September 2015 16,322
Net book values
At 30 September 2015 1,094
At 30 September 2014 2,457