Tabley Consulting Limited - Period Ending 2016-07-31

Registration number: 06645168

Tabley Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2016
 

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Tabley Consulting Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Tabley Consulting Limited
(Registration number: 06645168)
Abbreviated Balance Sheet at 31 July 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					839			1,063
Current assets
Debtors					18,242			10,612
Cash at bank and in hand					196,594			216,358
					214,836			226,970
Creditors: Amounts falling due within one year					(27,001)			(52,163)
Net current assets					187,835			174,807
Net assets					188,674			175,870
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					188,673			175,869
Shareholders' funds					188,674			175,870

For the year ending 31 July 2016 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 director acknowledges his 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 .

Approved by the director on 20 April 2017

.........................................
Mr N T Southwell
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Tabley Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.

Asset class	Depreciation method and rate
Office equipment	Straight line over 3 years

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 August 2015		1,729			1,729
Additions		530			530
Disposals		(270)			(270)
At 31 July 2016		1,989			1,989
Depreciation
At 1 August 2015		666			666
Charge for the year		663			663
Eliminated on disposals		(179)			(179)
At 31 July 2016		1,150			1,150
Net book value
At 31 July 2016		839			839
At 31 July 2015		1,063			1,063

Page 2

Tabley Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

4

Control

The company is controlled by Mr N T Southwell.

Page 3