Anne East Consultancy Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04723593 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ANNE EAST CONSULTANCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A East

SECRETARY:

Mrs B E Turner

REGISTERED OFFICE:

25 St Albans Gardens

Teddington

Middlesex

TW11 8AE

REGISTERED NUMBER:

04723593 (England and Wales)

ACCOUNTANTS:

Lamburn & Turner

Riverside House

1 Place Farm

Wheathampstead

Hertfordshire

AL4 8SB

FIXED ASSETS

Tangible assets

2

5

9

CURRENT ASSETS

Debtors

7,047

688

Cash at bank and in hand

52,260

95,177

59,307

95,865

CREDITORS

Amounts falling due within one year

1,000

1,228

NET CURRENT ASSETS

58,307

94,637

TOTAL ASSETS LESS CURRENT LIABILITIES

58,312

94,646

PROVISIONS FOR LIABILITIES

-

2

NET ASSETS

58,312

94,644

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

58,212

94,544

SHAREHOLDERS' FUNDS

58,312

94,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 1 August 2016 and were signed by:

Mrs A East - 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 goods and 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.

Motor vehicles

-

20% on cost

Office and Computer Equipment

-

Straight line over 3 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

11,621

DEPRECIATION

At 1 April 2015

11,612

Charge for year

4

At 31 March 2016

11,616

NET BOOK VALUE

At 31 March 2016

5

At 31 March 2015

9

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan was repaid in full by 31 May 2016.