| THE CONSULTANCY COMPANY LIMITED |
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| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
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| DIRECTORS |
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| J V Camborne-Paynter (resigned 9 September 2013) |
| S C Camborne-Paynter (resigned 9 September 2013) |
| A Salter (appointed 9 September 2013) |
| G Salter (appointed 9 September 2013) |
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| SECRETARY |
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| S C Camborne-Paynter (resigned 9 September 2013) |
| G Salter (appointed 9 September 2013) |
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| REGISTERED OFFICE |
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| 2A Hanborough Business Park |
| Long Hanborough |
| Oxfordshire |
| OX29 8LJ |
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| COMPANY REGISTRATION NUMBER |
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| 02861227 England and Wales |
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| THE CONSULTANCY COMPANY LIMITED |
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| BALANCE SHEET |
| AS AT 31 December 2013 |
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Notes |
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2013 |
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2012 |
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£ |
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£ |
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| FIXED ASSETS |
| Tangible assets |
2 |
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7,266 |
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7,579 |
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| CURRENT ASSETS |
| Debtors |
870,922 |
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303,500 |
| Cash at bank and in hand |
48,647 |
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555,693 |
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919,569 |
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859,193 |
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| CREDITORS: Amounts falling due |
288,112 |
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352,047 |
| within one year |
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| NET CURRENT ASSETS |
631,457 |
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507,146 |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
638,723 |
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514,725 |
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| Provisions for liabilities and charges |
636 |
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- |
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| NET ASSETS |
638,087 |
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514,725 |
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| CAPITAL AND RESERVES |
| Called up share capital |
3 |
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79 |
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77 |
| Share premium account |
17,998 |
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- |
| Profit and loss account |
620,010 |
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514,648 |
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| SHAREHOLDERS' FUNDS |
638,087 |
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514,725 |
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| These abbreviated accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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| For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| Signed on behalf of the board of directors |
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| A Salter |
| Director |
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| Date approved by the board: 1 July 2014 |
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| THE CONSULTANCY COMPANY LIMITED |
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| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
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| 1 |
STATEMENT OF ACCOUNTING POLICIES |
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Accounting convention |
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The accounts have been prepared under the historical cost convention and are based on accounts prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
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Turnover represents the total invoice value of sales made during the year, stated net of trade discounts and value added tax. |
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Turnover is recognised as contract activity progresses, in accordance with the terms of the contractual agreement and the stage of completion of the work. The amount of revenue reflects the partial performance of the company's contractual obligations. Where recorded turnover exceeds amounts invoiced to clients, the excess is classified as income. |
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Tangible fixed assets |
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Fixed assets are stated at cost less accumulated depreciation. |
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Depreciation has been provided at the following rates so as to write off the cost less residual value of the assets over their estimated useful lives. |
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Fixtures and fittings |
Straight line basis at 25% per annum |
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Office and computer equipment |
Straight line basis at 25% per annum |
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Leases |
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Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. |
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Financial instruments |
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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. |
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Deferred taxation |
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