Abbreviated Company Accounts - PATEL CONSULTING (TECH) LIMITED

PATEL CONSULTING (TECH) LIMITED - Company Information

09286554 PATEL CONSULTING (TECH) LIMITED 2015-10-31 false 2014-10-29 2015-10-31 true 09286554 2014-10-29 2015-10-31 09286554 2015-10-31 09286554 uk-gaap-cd-bus:Director1 2014-10-29 2015-10-31 09286554 uk-gaap-cd-bus:Director2 2014-10-29 2015-10-31 uk-gaap-cd-bus:Director3 2014-10-29 2015-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-29 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09286554

PATEL CONSULTING (TECH) LIMITED

Abbreviated Accounts

31 October 2015

PATEL CONSULTING (TECH) LIMITED Registered Number 09286554

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	2,007
		2,007
Current assets
Debtors		19,662
Cash at bank and in hand		33,129
		52,791
Creditors: amounts falling due within one year		(25,883)
Net current assets (liabilities)		26,908
Total assets less current liabilities		28,915
Total net assets (liabilities)		28,915
Capital and reserves
Called up share capital	3	100
Profit and loss account		28,815
Shareholders' funds		28,915

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 22 July 2016

And signed on their behalf by:
Mr C Patel, Director

PATEL CONSULTING (TECH) LIMITED Registered Number 09286554

Notes to the Abbreviated Accounts for the period ended 31 October 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% on the reducing balance basis

2Tangible fixed assets

	£
Cost
Additions	2,677
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,677
Depreciation
Charge for the year	670
On disposals	-
At 31 October 2015	670
Net book values
At 31 October 2015	2,007

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100

4Transactions with directors

Name of director receiving advance or credit:	Mr C Patel
Description of the transaction:	Advances to director
Balance at 29 October 2014:	-
Advances or credits made:	£ 16,981
Advances or credits repaid:	-
Balance at 31 October 2015:	£ 16,981

The above loan had interest bearing at 5% and was repaid after the year-end.