UPDATE CONSULTING LTD Accounts filed on 28-02-2014

UPDATE CONSULTING LTD Accounts filed on 28-02-2014

UPDATE CONSULTING LTD - Company Information

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UPDATE CONSULTING LTD




Company Registration Number:
03504761 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

UPDATE CONSULTING LTD

Company Information
for the Period Ended 28th February 2014




Director: Julie Leverington
Michael Gee
Company secretary: Julie Leverington
Registered office: 169 Old Church Road
London
E4 6RB
Company Registration Number: 03504761 (England and Wales)

UPDATE CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 522 653
Total fixed assets: 522 653
Current assets
Stocks: 0 0
Debtors: 720 720
Cash at bank and in hand: 20 20
Total current assets: 740 740
Creditors
Creditors: amounts falling due within one year 45,983 44,737
Net current assets (liabilities): ( 45,243 ) ( 43,997 )
Total assets less current liabilities: ( 44,721 ) ( 43,344 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 44,721 ) ( 43,344 )

The notes form part of these financial statements

UPDATE CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 44,821 ) ( 43,444 )
Total shareholders funds: ( 44,721 ) ( 43,344 )

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Leverington
Status: Director

The notes form part of these financial statements

UPDATE CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2008)

    Turnover policy

    Turnover represents the total invoice value of sales made during the year. The company is not VAT registered. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment – 20% per annum on reducing balance

UPDATE CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 5,750
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2014: 5,750
    Depreciation
    At 01st March 2013: 5,097
    Charge for year: 131
    On disposals: 0
    Other adjustments 0
    At 28th February 2014: 5,228
    Net book value
    At 28th February 2014: 522
    At 28th February 2013: 653

UPDATE CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100