Boomerang Consultancy Limited - Abbreviated accounts 16.1

Boomerang Consultancy Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06083711 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

BOOMERANG CONSULTANCY LIMITED

BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)






Contents of the Abbreviated Accounts
for the year ended 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BOOMERANG CONSULTANCY LIMITED

Company Information
for the year ended 28 February 2016







DIRECTORS: P Tute
Mrs S M Tute





SECRETARY: Mrs S M Tute





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 06083711 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)

Abbreviated Balance Sheet
28 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 863 472
Investments 3 900 900
1,763 1,372

CURRENT ASSETS
Debtors 3,066 -
Cash at bank 65,370 42,689
68,436 42,689
CREDITORS
Amounts falling due within one year 41,741 23,606
NET CURRENT ASSETS 26,695 19,083
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,458

20,455

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 28,456 20,453
SHAREHOLDERS' FUNDS 28,458 20,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 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 21 November 2016 and were signed on its behalf
by:




P Tute - Director


BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)

Notes to the Abbreviated Accounts
for the year ended 28 February 2016

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 goods, 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.

Computer equipment - 25% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 6,282
Additions 567
At 28 February 2016 6,849
DEPRECIATION
At 1 March 2015 5,810
Charge for year 176
At 28 February 2016 5,986
NET BOOK VALUE
At 28 February 2016 863
At 28 February 2015 472

BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)

Notes to the Abbreviated Accounts - continued
for the year ended 28 February 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 March 2015
and 28 February 2016 900
NET BOOK VALUE
At 28 February 2016 900
At 28 February 2015 900

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 shares 1 2 2