Simon Rosser Consulting Limited Small abbreviated accounts

Simon Rosser Consulting Limited Small abbreviated accounts

SIMON ROSSER CONSULTING LTD - Company Information

Print Friendly Version

FY Private Limited Company Company accounts 2017-08-17 2017-08-17 false true false false false false false false false false false false true true 2015-12-01 true xbrli:pure xbrli:shares iso4217:GBP 09309617 2015-12-01 2016-11-30 09309617 2016-11-30 09309617 2015-11-30 09309617 2015-11-30 09309617 uk-gaap:FixturesFittings 2015-12-01 2016-11-30 09309617 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-12-01 2016-11-30 09309617 uk-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 09309617 uk-bus:Director1 2015-12-01 2016-11-30 09309617 uk-gaap:AllSubsidiaries 2015-12-01 2016-11-30 09309617 uk-bus:OrdinaryShareClass1 2016-11-30 09309617 uk-bus:OrdinaryShareClass1 2015-11-30 09309617 uk-lang:English 2015-12-01 2016-11-30 09309617 uk-curr:PoundSterling 2015-12-01 2016-11-30
COMPANY REGISTRATION NUMBER 09309617
SIMON ROSSER CONSULTING LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
30 November 2016
STEWART ASSOCIATES SHREWSBURY LTD
Chartered Accountants
Emstrey House (North)
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
SIMON ROSSER CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
30 November 2016
2016
2015
Note
£
£
£
£
Fixed Assets
2
Tangible assets
1,100
255
Current Assets
Debtors
9,862
7,731
Cash at bank and in hand
49,320
27,240
---------
---------
59,182
34,971
Creditors: Amounts Falling due Within One Year
36,133
18,603
---------
---------
Net Current Assets
23,049
16,368
---------
---------
Total Assets Less Current Liabilities
24,149
16,623
---------
---------
Capital and Reserves
Called up equity share capital
3
100
100
Profit and loss account
24,049
16,523
---------
---------
Shareholders' Funds
24,149
16,623
---------
---------
For the year ended 30th November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 11 August 2017 , and are signed on their behalf by:
Mr S Rosser
Company Registration Number: 09309617
SIMON ROSSER CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30th NOVEMBER 2016
1. Accounting Policies
Basis of Accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Fixed Assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings-33.33% straight line
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
2. Fixed Assets
Tangible Assets
£
Cost
At 1st December 2015
290
Additions
1,009
-------
At 30th November 2016
1,299
-------
Depreciation
At 1st December 2015
35
Charge for year
164
----
At 30th November 2016
199
----
Net Book Value
At 30th November 2016
1,100
-------
At 30th November 2015
255
-------
3. Share Capital
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----