F - P CONSULTANCY LIMITED Accounts filed on 28-02-2014

F - P CONSULTANCY LIMITED Accounts filed on 28-02-2014


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F - P CONSULTANCY LIMITED




Company Registration Number:
06131069 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

F - P CONSULTANCY LIMITED

Company Information
for the Period Ended
28th February 2014




Director: Charlotte Foster
Alexander Postnikov
Company secretary: Charlotte Foster
Registered office: 4 Lansdowne Road
Aldershot
Hampshire
GU11 3ER
Company Registration Number: 06131069 (England and Wales)

F - P CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£
2013
£
Current assets
Debtors: 7,821 13,221
Cash at bank and in hand: 96,548 78,983
Total current assets: 104,369 92,204
Creditors
Creditors: amounts falling due within one year 21,952 20,597
Net current assets (liabilities): 82,417 71,607
Total assets less current liabilities: 82,417 71,607
Total net assets (liabilities): 82,417 71,607

The notes form part of these financial statements

F - P CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 82,415 71,605
Total shareholders funds: 82,417 71,607

For the year ending 28 February 2014 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.

The financial statements were approved by the Board of Directors on 13 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charlotte Foster
Status: Director

The notes form part of these financial statements

F - P CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The accounts have been prepared in accordance with the special provisions of the Companies Act relating to small companies.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts.

F - P CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2