Abbreviated Company Accounts - SOUNDINGBOARD CONSULTANTS LIMITED

Abbreviated Company Accounts - SOUNDINGBOARD CONSULTANTS LIMITED

SOUNDINGBOARD CONSULTANTS LIMITED - Company Information

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Registered Number 08300720

SOUNDINGBOARD CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

SOUNDINGBOARD CONSULTANTS LIMITED Registered Number 08300720

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,743 9,485
4,743 9,485
Current assets
Debtors 28,991 12,468
Cash at bank and in hand 136,285 98,657
165,276 111,125
Creditors: amounts falling due within one year (113,627) (95,349)
Net current assets (liabilities) 51,649 15,776
Total assets less current liabilities 56,392 25,261
Total net assets (liabilities) 56,392 25,261
Capital and reserves
Called up share capital 1 1
Profit and loss account 56,391 25,260
Shareholders' funds 56,392 25,261
  • For the year ending 31 March 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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
Ms I Saltzman, Director

SOUNDINGBOARD CONSULTANTS LIMITED Registered Number 08300720

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents invoiced sales net of VAT and discounts.

Tangible assets depreciation policy
Depreciation is provided on fixed assets at the following rates

Fixtures, fittings and equipment 25% straight line method

2Tangible fixed assets
£
Cost
At 1 April 2015 18,969
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 18,969
Depreciation
At 1 April 2015 9,484
Charge for the year 4,742
On disposals -
At 31 March 2016 14,226
Net book values
At 31 March 2016 4,743
At 31 March 2015 9,485