Theobald Consulting Ltd - Period Ending 2015-10-31

Registration number: 09260092

Theobald Consulting Ltd
 
  andUnaudited Abbreviated Accounts

 
  for the Period from 13 October 2014 to 31 October 2015

 

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

Theobald Consulting Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Theobald Consulting Ltd
(Registration number: 09260092)
Abbreviated Balance Sheet at 31 October 2015

		Note			31 October 2015 £
Fixed assets
Tangible fixed assets					2,912
Current assets
Cash at bank and in hand					23,330
Creditors: Amounts falling due within one year					(10,397)
Net current assets					12,933
Net assets					15,845
Capital and reserves
Called up share capital		3			200
Profit and loss account					15,645
Shareholders' funds					15,845

For the year ending 31 October 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 7 April 2016 and signed on its behalf by:

.........................................
R J Harvey
Director

.........................................
Mrs R Harvey
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Theobald Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 13 October 2014 to 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures,fitting and equipment	10% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		3,231			3,231
At 31 October 2015		3,231			3,231
Depreciation
Charge for the period		319			319
At 31 October 2015		319			319
Net book value
At 31 October 2015		2,912			2,912

Page 2

Theobald Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 13 October 2014 to 31 October 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	31 October 2015
		No.			£
Ordinary A of £1 each		100			100
Ordinary B of £1 each		100			100
		200			200

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