Company Registration No. 04006556 (England and Wales)
NASH HARVEY CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
NASH HARVEY CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NASH HARVEY CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,069
5,296
Current assets
Stocks
10,217
-
Debtors
62,262
69,846
Cash at bank and in hand
1,549
740
74,028
70,586
Creditors: amounts falling due within one year
(78,954)
(75,746)
Net current liabilities
(4,926)
(5,160)
Total assets less current liabilities
143
136
Capital and reserves
Called up share capital
3
101
101
Profit and loss account
42
35
Shareholders' funds
143
136
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 May 2017
Paul Smith
Director
Company Registration No. 04006556
NASH HARVEY CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Fixtures, fittings & equipment
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015
21,934
Additions
1,463
At 31 August 2016
23,397
Depreciation
At 1 September 2015
16,638
Charge for the year
1,690
At 31 August 2016
18,328
Net book value
At 31 August 2016
5,069
At 31 August 2015
5,296
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
101 Ordinary of £1 each
101
101
2016-08-312015-09-01falsetruetruetruetruetruetmp8C2D.html2017-05-03040065562015-09-012016-08-31040065562016-08-31040065562015-08-31040065562015-08-3104006556uk-bus:Director12015-09-012016-08-3104006556uk-gaap:FixturesFittingsToolsEquipment2015-09-012016-08-3104006556uk-bus:OrdinaryShareClass12015-09-012016-08-3104006556uk-bus:OrdinaryShareClass12016-08-3104006556uk-bus:OrdinaryShareClass12015-08-31xbrli:purexbrli:sharesiso4217:GBP
