Abbreviated Company Accounts - CHOICES CONSULTANCY SERVICE

CHOICES CONSULTANCY SERVICE - Company Information

Registered Number 06577730

CHOICES CONSULTANCY SERVICE

Abbreviated Accounts

31 July 2016

CHOICES CONSULTANCY SERVICE Registered Number 06577730

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	3,520	2,338
		3,520	2,338
Current assets
Stocks		2,087	1,651
Debtors		20,787	20,558
Cash at bank and in hand		39,992	11,536
		62,866	33,745
Creditors: amounts falling due within one year		(30,366)	(19,648)
Net current assets (liabilities)		32,500	14,097
Total assets less current liabilities		36,020	16,435
Total net assets (liabilities)		36,020	16,435
Reserves
Income and expenditure account		36,020	16,435
Members' funds		36,020	16,435

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 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.

Approved by the Board on 26 April 2017

And signed on their behalf by:
Miss M E Donohoe, Director

CHOICES CONSULTANCY SERVICE Registered Number 06577730

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Computer equipment is depreciated on a 25% reducing balance basis.
Fixtures, fittings and equipment are depreciated on a 25% reducing balance basis.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 August 2015	9,503
Additions	2,331
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	11,834
Depreciation
At 1 August 2015	7,165
Charge for the year	1,149
On disposals	-
At 31 July 2016	8,314
Net book values
At 31 July 2016	3,520
At 31 July 2015	2,338