Abbreviated Company Accounts - CONSULT SOLUTIONS LIMITED

CONSULT ENERGY LTD - Company Information

07018746 CONSULT SOLUTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07018746 2015-10-01 2016-09-30 07018746 2016-09-30 07018746 2015-09-30 07018746 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07018746 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07018746

CONSULT SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2016

CONSULT SOLUTIONS LIMITED Registered Number 07018746

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,397	4,093
		4,397	4,093
Current assets
Debtors		81,819	314,503
Cash at bank and in hand		92,485	162,149
		174,304	476,652
Creditors: amounts falling due within one year		(161,041)	(314,091)
Net current assets (liabilities)		13,263	162,561
Total assets less current liabilities		17,660	166,654
Total net assets (liabilities)		17,660	166,654
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		17,658	166,652
Shareholders' funds		17,660	166,654

For the year ending 30 September 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 15 June 2017

And signed on their behalf by:
Mr Richard Bartlett, Director

CONSULT SOLUTIONS LIMITED Registered Number 07018746

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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:
Fixtures and fittings 33% on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 October 2015	8,594
Additions	3,272
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	11,866
Depreciation
At 1 October 2015	4,501
Charge for the year	2,968
On disposals	-
At 30 September 2016	7,469
Net book values
At 30 September 2016	4,397
At 30 September 2015	4,093

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2