Following Whispers Fam Svce Con Ltd - Abbreviated accounts 16.3

Following Whispers Fam Svce Con Ltd - Abbreviated accounts 16.3

FOLLOWING WHISPERS FAMILY SERVICE CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 05180250 (England and Wales)















FOLLOWING WHISPERS FAMILY SERVICE
CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016






FOLLOWING WHISPERS FAMILY SERVICE
CONSULTANCY LIMITED (REGISTERED NUMBER: 05180250)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FOLLOWING WHISPERS FAMILY SERVICE
CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: Mrs P Henderson





SECRETARY: M Henderson





REGISTERED OFFICE: Addington Business Centre
Office 6
Addington Place
Ramsgate
Kent
CT11 9JG





REGISTERED NUMBER: 05180250 (England and Wales)





ACCOUNTANTS: Cleverdons
Chartered Accountants & Business Advisors
7 The Broadway
Broadstairs
Kent
CT10 2AD
Page 1
FOLLOWING WHISPERS FAMILY SERVICE
CONSULTANCY LIMITED (REGISTERED NUMBER: 05180250)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 38,056 44,276

CURRENT ASSETS
Debtors 77,218 69,942
Cash at bank 13,166 13,086
90,384 83,028
CREDITORS
Amounts falling due within one year 42,597 39,751
NET CURRENT ASSETS 47,787 43,277
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,843
87,553

PROVISIONS FOR LIABILITIES 3,038 2,053
NET ASSETS 82,805 85,500

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 82,804 85,499
SHAREHOLDERS' FUNDS 82,805 85,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 24 April 2017 and were signed by:





Mrs P Henderson - Director


The notes form part of these abbreviated accounts

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FOLLOWING WHISPERS FAMILY SERVICE
CONSULTANCY LIMITED (REGISTERED NUMBER: 05180250)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

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 January 2015).

Turnover
Turnover is recognised when the company fulfils its contractual obligations to foster carers by supplying services
and excludes 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.

Fixtures, fittings and equipment - 15% on reducing balance
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 78,505
Additions 714
At 31 July 2016 79,219
DEPRECIATION
At 1 August 2015 34,229
Charge for year 6,934
At 31 July 2016 41,163
NET BOOK VALUE
At 31 July 2016 38,056
At 31 July 2015 44,276

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary 1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review, the company rented property from Mrs P Henderson which totalled £8,340 (2015 -
£8,340). No amounts were outstanding regarding the rent as at 31 July 2016 (2015 - £Nil).

As at 31 July 2016, the company owed Mrs P Henderson £10,764 (2015 - £13,529).

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