Micro-entity Accounts - FOURTH STREET PLACE CONSULTANTS LIMITED

Micro-entity Accounts - FOURTH STREET PLACE CONSULTANTS LIMITED


Registered Number 07871675

FOURTH STREET PLACE CONSULTANTS LIMITED

Micro-entity Accounts

30 September 2016

FOURTH STREET PLACE CONSULTANTS LIMITED Registered Number 07871675

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 41,858 54,415
Cash at bank and in hand 29,288 25,635
71,146 80,050
Creditors: amounts falling due within one year (38,269) (23,842)
Net current assets (liabilities) 32,877 56,208
Total assets less current liabilities 32,877 56,208
Total net assets (liabilities) 32,877 56,208
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 32,777 56,108
Shareholders' funds 32,877 56,208
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2017

And signed on their behalf by:
Mr James Roberts, Director
Mr George Scurry, Director

FOURTH STREET PLACE CONSULTANTS LIMITED Registered Number 07871675

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently unless otherwise stated.

Turnover policy
Turnover represents the net sum invoiced, exclusive of VAT, for services supplied during the year.