North Coast Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06750428 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

NORTH COAST CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K Clothier

J M Eyre

REGISTERED OFFICE:

Unit 2

Mount Pleasant Eco Park

Porthtowan

Truro

Cornwall

TR4 8HL

REGISTERED NUMBER:

06750428 (England and Wales)

ACCOUNTANTS:

Calvert Dawson Ltd

288 Oxford Road

Gomersal

Cleckheaton

West Yorkshire

BD19 4PY

FIXED ASSETS

Tangible assets

2

-

796

CURRENT ASSETS

Debtors

39,487

6,417

Cash at bank

77,528

132,652

117,015

139,069

CREDITORS

Amounts falling due within one
year

11,800

26,320

NET CURRENT ASSETS

105,215

112,749

TOTAL ASSETS LESS
CURRENT LIABILITIES

105,215

113,545

PROVISIONS FOR LIABILITIES

-

159

NET ASSETS

105,215

113,386

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

105,015

113,186

SHAREHOLDERS' FUNDS

105,215

113,386

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 August 2017 and were
signed on its behalf by:

J M Eyre - Director

K Clothier - 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 January

2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

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 1 December 2015

and 30 November 2016

6,215

DEPRECIATION

At 1 December 2015

5,419

Charge for year

796

At 30 November 2016

6,215

NET BOOK VALUE

At 30 November 2016

-

At 30 November 2015

796

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

200

Ordinary

1

200

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

J M Eyre and K-M Clothier are considered to be the joint controlling parties due to their

shareholding and directorship in the company.

At the balance sheet date the directors had loans outstanding with the company. The

loans are interest free and are repayable on demand. The amount owed at the year end to

the directors amounted to £4,388 (2015 - £2,428).

Included in the dividends paid to shareholders during the year of £40,000 is £34,000 paid

to the directors.