Apprise Consultancy Limited - Abbreviated accounts 16.3

Apprise Consultancy Limited - Abbreviated accounts 16.3

APPRISE CONSULTANCY LIMITED - Company Information

Print Friendly Version

08687360 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086873602015-09-30086873602016-09-30086873602015-10-012016-09-30086873602014-09-30086873602014-10-012015-09-30086873602015-09-3008687360ns12:England2015-10-012016-09-3008687360ns14:PoundSterling2015-10-012016-09-3008687360ns7:Director12015-10-012016-09-3008687360ns7:OrdinaryShareClass12015-10-012016-09-3008687360ns7:CompanySecretary2015-10-012016-09-3008687360ns7:RegisteredOffice2015-10-012016-09-3008687360ns7:EntityAccountantsOrAuditors2015-10-012016-09-3008687360ns5:FixturesFittings2015-10-012016-09-3008687360ns7:OrdinaryShareClass12016-09-3008687360ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 08687360 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016

FOR

APPRISE CONSULTANCY LIMITED

APPRISE CONSULTANCY LIMITED (REGISTERED NUMBER: 08687360)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

APPRISE CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTOR: Mrs A M Clarke





SECRETARY: Mrs A M Clarke





REGISTERED OFFICE: Richmond House
38 High Street
Hurstpierpoint
Hassocks
West Sussex
BN6 9RG





REGISTERED NUMBER: 08687360 (England and Wales)





ACCOUNTANTS: Parkers
Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ
Page 1
APPRISE CONSULTANCY LIMITED (REGISTERED NUMBER: 08687360)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 261 688

CURRENT ASSETS
Debtors 11,265 6,629
Cash at bank 52,287 35,518
63,552 42,147
CREDITORS
Amounts falling due within one year 40,404 32,801
NET CURRENT ASSETS 23,148 9,346
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,409
10,034

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 23,407 10,032
SHAREHOLDERS' FUNDS 23,409 10,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 19th May 2017 and were signed by:





Mrs A M Clarke - Director


The notes form part of these abbreviated accounts

Page 2
APPRISE CONSULTANCY LIMITED (REGISTERED NUMBER: 08687360)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 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 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.

Office 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 1,658
Additions 186
At 30th September 2016 1,844
DEPRECIATION
At 1st October 2015 970
Charge for year 613
At 30th September 2016 1,583
NET BOOK VALUE
At 30th September 2016 261
At 30th September 2015 688

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3