Straight Talking Solutions Consulting - Abbreviated accounts 16.1

REGISTERED NUMBER: 08832231 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Straight Talking Solutions Consulting

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs H Watkinson

SECRETARY:

REGISTERED OFFICE:

2 Roman Way

Warfield

Bracknell

RG42 7UT

REGISTERED NUMBER:

08832231 (England and Wales)

ACCOUNTANTS:

Rollason Accountancy Ltd

Chartered Accountants

26 Langdale Drive

Ascot

Berkshire

SL5 8TQ

FIXED ASSETS

Tangible assets

2

200

300

CURRENT ASSETS

Cash at bank

21,319

1,418

CREDITORS

Amounts falling due within one year

8,807

8,501

NET CURRENT ASSETS/(LIABILITIES)

12,512

(7,083

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,712

(6,783

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

12,711

(6,784

)

SHAREHOLDERS' FUNDS

12,712

(6,783

)

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 27 July 2016 and were signed by:

Mrs H Watkinson - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

450

DEPRECIATION

At 1 April 2015

150

Charge for year

100

At 31 March 2016

250

NET BOOK VALUE

At 31 March 2016

200

At 31 March 2015

300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Ordinary

£1

1

1