Alex Bovey Consultancy Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06471391 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

ALEX BOVEY CONSULTANCY LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

A J A Bovey

REGISTERED OFFICE:

Flat 1

126 Redland Road

Redland

Bristol

BS6 6XZ

REGISTERED NUMBER:

06471391 (England and Wales)

ACCOUNTANTS:

R S Porter & Co Limited

77/81 Alma Road

Clifton

Bristol

BS8 2DP

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Alex Bovey Consultancy Limited for the year ended 31 January 2014 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are

subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Alex Bovey Consultancy Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Bovey

Consultancy Limited and state those matters that we have agreed to state to the director of Alex Bovey Consultancy

Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our

work or for this report.

It is your duty to ensure that Alex Bovey Consultancy Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Alex Bovey Consultancy Limited. You consider that Alex Bovey Consultancy Limited is exempt from the statutory

audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alex Bovey Consultancy

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

R S Porter & Co Limited

77/81 Alma Road

Clifton

Bristol

BS8 2DP

29 October 2014

FIXED ASSETS

Tangible assets

2

4,800

4,039

CURRENT ASSETS

Debtors

19,807

12,542

Cash in hand

10,085

3,505

29,892

16,047

CREDITORS

Amounts falling due within one year

(9,995

)

(10,224

)

NET CURRENT ASSETS

19,897

5,823

TOTAL ASSETS LESS CURRENT LIABILITIES

24,697

9,862

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

23,697

8,862

SHAREHOLDERS' FUNDS

24,697

9,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 October 2014 and were signed by:

A J A Bovey - 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 April 2008).

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

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

16,707

Additions

2,360

At 31 January 2014

19,067

DEPRECIATION

At 1 February 2013

12,668

Charge for year

1,599

At 31 January 2014

14,267

NET BOOK VALUE

At 31 January 2014

4,800

At 31 January 2013

4,039

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2014 and

31 January 2013:

2014

2013

£

£

A J A Bovey

Balance outstanding at start of year

-

-

Amounts advanced

16,228

-

Amounts repaid

-

-

Balance outstanding at end of year

16,228

-

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £23,003 were paid to the director .