Abbreviated Company Accounts - TORSTAIR CONSULTING LIMITED

TORSTAIR CONSULTING LIMITED - Company Information

07804524 TORSTAIR CONSULTING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07804524 2015-01-01 2015-12-31 07804524 2015-12-31 07804524 2014-12-31 07804524 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07804524 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 iso4217:GBP shares

Registered Number 07804524

TORSTAIR CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

TORSTAIR CONSULTING LIMITED Registered Number 07804524

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	9,202	4,300
Cash at bank and in hand	43,781	27,297
	52,983	31,597
Creditors: amounts falling due within one year	(19,151)	(17,670)
Net current assets (liabilities)	33,832	13,927
Total assets less current liabilities	33,832	13,927
Total net assets (liabilities)	33,832	13,927
Capital and reserves
Called up share capital	1	1
Profit and loss account	33,831	13,926
Shareholders' funds	33,832	13,927

For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
Daniel Strathearn, Director

TORSTAIR CONSULTING LIMITED Registered Number 07804524

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Transactions with directors

Name of director receiving advance or credit:	Helen Strathearn
Description of the transaction:	Advances
Balance at 1 January 2015:	£ 1,092
Advances or credits made:	£ 3,715
Advances or credits repaid:	£ 1,092
Balance at 31 December 2015:	£ 3,715