Pressey Consulting Limited |
Registered number: |
09645517 |
Abbreviated Balance Sheet |
as at 30 November 2016 |
|
Notes |
|
|
2016 |
|
£ |
|
Fixed assets |
Tangible assets |
2 |
|
|
739 |
|
Current assets |
Cash at bank and in hand |
|
|
4,376 |
|
Creditors: amounts falling due within one year |
|
|
(4,296) |
|
Net current assets |
|
|
|
80 |
|
|
Net assets |
|
|
|
819 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
Profit and loss account |
|
|
|
719 |
|
Shareholder's funds |
|
|
|
819 |
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
…………………………………………… |
|
Mr B J Pressey |
Director |
Approved by the board on 22 January 2017 |
|
Pressey Consulting Limited |
Notes to the Abbreviated unaudited financial statements |
for the period ended 30 November 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The unaudited financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer equipment |
25% straight line |
|
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Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 18 June 2015 |
985 |
|
At 30 November 2016 |
985 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
246 |
|
At 30 November 2016 |
246 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
739 |
|
At 17 June 2015 |
985 |
|
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|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
100 ordinary shares of £1 each were issued at par during the period. |