Affinity Business Consulting Ltd

Affinity Business Consulting Ltd

AFFINITY BUSINESS CONSULTING LTD - Company Information

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Registered number: 07181349
Affinity Business Consulting Ltd
Abbreviated accounts
For The Year Ended 31 March 2014
User Friendly Business Solutions Ltd

FCMA

24 Suffolk Close
Woosehill
Wokingham
Berkshire
RG41 3AU
Affinity Business Consulting Ltd
Company No. 07181349
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1 1
1 1
CURRENT ASSETS
Debtors 21,071 62,543
Cash at bank and in hand 189,757 124,814
210,828 187,357
Creditors: Amounts Falling Due Within One Year (8,746) (20,505)
NET CURRENT ASSETS (LIABILITIES) 202,082 166,852
TOTAL ASSETS LESS CURRENT LIABILITIES 202,083 166,853
NET ASSETS 202,083 166,853
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 202,082 166,852
SHAREHOLDERS' FUNDS 202,083 166,853
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Affinity Business Consulting Ltd
Company No. 07181349
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr David Mills
12/12/2014
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Affinity Business Consulting Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25
Tangible Assets
Total
Cost £
As at 1 April 2013 1,659
As at 31 March 2014 1,659
Depreciation
As at 1 April 2013 1,658
As at 31 March 2014 1,658
Net Book Value
As at 31 March 2014 1
As at 1 April 2013 1
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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