NatureConsult Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07946917 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

NATURECONSULT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Johnston

D P Pape

REGISTERED OFFICE:

Poplars

Crawley

Winchester

SO21 2QE

REGISTERED NUMBER:

07946917 (England and Wales)

ACCOUNTANTS:

Dawkins Lewis & Soar

Chartered Accountants

Unit 40, Basepoint Centre

1 Winnall Valley Road

Winchester

Hampshire

SO23 0LD

FIXED ASSETS

Tangible assets

2

138

242

CURRENT ASSETS

Debtors

28,935

18,399

Cash at bank

18,442

25,944

47,377

44,343

CREDITORS

Amounts falling due within one year

12,201

7,274

NET CURRENT ASSETS

35,176

37,069

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,314

37,311

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

35,304

37,301

SHAREHOLDERS' FUNDS

35,314

37,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 November 2016 and were
signed on its behalf by:

J Johnston - 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.

Plant and machinery etc

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

1,159

DEPRECIATION

At 1 March 2015

917

Charge for year

104

At 29 February 2016

1,021

NET BOOK VALUE

At 29 February 2016

138

At 28 February 2015

242

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

1

10