Affinity Business Consulting Ltd

AFFINITY BUSINESS CONSULTING LTD - Company Information

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Registered number: 07181349

Abbreviated accounts

For The Year Ended 31 March 2016

User Friendly Business Solutions Ltd

FCMA

36 Riverside Court

Tuckton Road

Tuckton

Bournemouth

BH6 3AA

Affinity Business Consulting Ltd

Company No. 07181349

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		261,829		264,006

		261,829		264,006
Creditors: Amounts Falling Due Within One Year		(2,001 )		(12,345 )

NET CURRENT ASSETS (LIABILITIES)			259,828		251,661

TOTAL ASSETS LESS CURRENT LIABILITIES			259,828		251,661

NET ASSETS			259,828		251,661

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			259,827		251,660

SHAREHOLDERS' FUNDS			259,828		251,661

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Mills

10/12/2016

Affinity Business Consulting Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,659

As at 31 March 2016	1,659

Depreciation
As at 1 April 2015	1,659

As at 31 March 2016	1,659

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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