Accounts filed on 29-02-2016

Accounts filed on 29-02-2016

F - P CONSULTANCY LIMITED - Company Information

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F - P CONSULTANCY LIMITED

Company Registration Number:
06131069 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2015

End date: 29 February 2016

F - P CONSULTANCY LIMITED

Abbreviated Balance sheet

As at 29 February 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 6,511 5,719
Cash at bank and in hand: 99,467 115,872
Total current assets: 105,978 121,591
Creditors: amounts falling due within one year: ( 21,705 ) ( 26,262 )
Net current assets (liabilities): 84,273 95,329
Total assets less current liabilities: 84,273 95,329
Total net assets (liabilities): 84,273 95,329

The notes form part of these financial statements

F - P CONSULTANCY LIMITED

Balance sheet continued

As at 29 February 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: 84,271 95,327
Shareholders funds: 84,273 95,329

For the year ending 29 February 2016 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.

The financial statements were approved by the Board of Directors on 11 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charlotte Foster
Status: Director

The notes form part of these financial statements

F - P CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors acknowledge responsibility for the company’s system of internal financial control and believe the established systems including the computerization of the company’s financial accounts are appropriate to the business.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.

F - P CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2