Vivien Townsend Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07528100 (England and Wales)

VIVIEN TOWNSEND CONSULTING

LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs V M Townsend

REGISTERED OFFICE:

51 Main Street

East Leake

Loughborough

LE12 6PF

REGISTERED NUMBER:

07528100 (England and Wales)

ACCOUNTANTS:

Johnson Tidsall Limited

Chartered Accountants

81 Burton Road

Derby

Derbyshire

DE1 1TJ

FIXED ASSETS

Tangible assets

2

1,137

1,342

CURRENT ASSETS

Debtors

7,929

7,952

Cash at bank and in hand

11,614

12,121

19,543

20,073

CREDITORS

Amounts falling due within one year

12,205

11,105

NET CURRENT ASSETS

7,338

8,968

TOTAL ASSETS LESS CURRENT LIABILITIES

8,475

10,310

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

8,375

10,210

SHAREHOLDERS' FUNDS

8,475

10,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 20 October 2014 and were signed by:

Mrs V M Townsend - Director

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 April 2008).

Turnover

Turnover represents invoiced sales of services, except in respect of service contracts where turnover

is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% 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.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument

is any contract that evidences a residual interest in the assets of the company after deducting all of

its liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

2,841

Additions

730

At 31 March 2014

3,571

DEPRECIATION

At 1 April 2013

1,499

Charge for year

935

At 31 March 2014

2,434

NET BOOK VALUE

At 31 March 2014

1,137

At 31 March 2013

1,342

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100