Neil Gooding Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07461256 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Neil Gooding Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Gooding

REGISTERED OFFICE:

Fairfield House

104 Whitby Road

Ellesmere Port

Cheshire

CH65 0AB

REGISTERED NUMBER:

07461256 (England and Wales)

ACCOUNTANTS:

Johnstone Howell & Co

104 Whitby Road

Ellesmere Port

Cheshire

CH65 0AB

FIXED ASSETS

Tangible assets

2

566

981

CURRENT ASSETS

Debtors

11,520

-

Cash at bank

79,903

38,640

91,423

38,640

CREDITORS

Amounts falling due within one year

32,998

26,737

NET CURRENT ASSETS

58,425

11,903

TOTAL ASSETS LESS CURRENT
LIABILITIES

58,991

12,884

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

58,990

12,883

SHAREHOLDERS' FUNDS

58,991

12,884

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

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

The director acknowledges his 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 16 September 2016 and were signed by:

N Gooding - 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, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

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 etc

-

33% on cost

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 January 2015

and 31 December 2015

1,258

DEPRECIATION

At 1 January 2015

277

Charge for year

415

At 31 December 2015

692

NET BOOK VALUE

At 31 December 2015

566

At 31 December 2014

981

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

1