Huxtable Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03263622 (England and Wales)

Huxtable Consulting Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

M Huxtable

V Huxtable

SECRETARY:

V Huxtable

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

03263622 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Limited

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

2

23,852

10,153

CURRENT ASSETS

Debtors

6,704

11,527

Cash at bank

3,925

21,857

10,629

33,384

CREDITORS

Amounts falling due within one year

13,095

21,536

NET CURRENT (LIABILITIES)/ASSETS

(2,466

)

11,848

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,386

22,001

CREDITORS

Amounts falling due after more than
one year

21,308

4,715

NET ASSETS

78

17,286

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

74

17,282

SHAREHOLDERS' FUNDS

78

17,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 May 2016 and were signed on its
behalf by:

M Huxtable - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33.33% straight line and 25% reducing balance

Computer equipment

-

33.33% straight line

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions paid by the

company during the year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

55,008

Additions

30,000

Disposals

(20,995

)

At 31 October 2015

64,013

DEPRECIATION

At 1 November 2014

44,855

Charge for year

9,301

Eliminated on disposal

(13,995

)

At 31 October 2015

40,161

NET BOOK VALUE

At 31 October 2015

23,852

At 31 October 2014

10,153

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

4

Ordinary

£1

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 October 2015 and 31 October 2014:

2015

2014

£

M Huxtable

Balance outstanding at start of year

-

Amounts advanced

6,678

-

Amounts repaid

-

Balance outstanding at end of year

6,678

-