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FOLEY CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 06602272 Board of Directors 1.6.16 31.5.17 31.5.17 false iso4217:GBP xbrli:pure 06602272 2015-06-01 2016-05-31 06602272 2017-05-31 06602272 2016-06-01 2017-05-31 06602272 2016-05-31 06602272 countries:EnglandWales 2016-06-01 2017-05-31 06602272 curr:PoundSterling 2016-06-01 2017-05-31 06602272 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 06602272 uk-bus:FRS102 2016-06-01 2017-05-31 06602272 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 06602272 uk-bus:AbridgedAccounts 2016-06-01 2017-05-31 06602272 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 06602272 uk-bus:Director1 2016-06-01 2017-05-31 06602272 uk-bus:Director1 2016-06-01 06602272 uk-bus:Director1 2017-05-31 06602272 uk-bus:CompanySecretary1 2016-06-01 2017-05-31 06602272 core:AfterOneYear 2017-05-31 06602272 core:AfterOneYear 2016-05-31 06602272 core:WithinOneYear 2017-05-31 06602272 core:WithinOneYear 2016-05-31 06602272 core:WithinOneYear 2016-06-01 2017-05-31 06602272 core:AfterOneYear 2017-05-31 06602272 core:AfterOneYear 2016-05-31 06602272 core:AfterOneYear 2016-06-01 2017-05-31 06602272 core:ShareCapital 2017-05-31 06602272 core:ShareCapital 2016-05-31 06602272 core:RevaluationReserve 2017-05-31 06602272 core:RevaluationReserve 2016-05-31 06602272 core:RetainedEarningsAccumulatedLosses 2017-05-31 06602272 core:RetainedEarningsAccumulatedLosses 2016-05-31 06602272 1 2016-06-01 2017-05-31

Company Registration Number:
06602272 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 May 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	299	374
Total fixed assets:		299	374
Current assets
Debtors:		2,273	7,344
Cash at bank and in hand:		635	226
Total current assets:		2,908	7,570
Creditors: amounts falling due within one year:		( 3,431 )	( 7,868 )
Net current assets (liabilities):		( 523 )	( 298 )
Total assets less current liabilities:		( 224 )	76
Provision for liabilities:		( 57 )	( 74 )
Total net assets (liabilities):		( 281 )	2

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 283 )	0
Shareholders funds:	( 281 )	2

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2018
And Signed On Behalf Of The Board By:

Name: Dr R K Mitchell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Dividends

	2017 £	2016 £
Dividends paid	5,000	588

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Tangible Assets

	Total
Cost	£
At 01 June 2016	1,831
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	1,831
Depreciation
At 01 June 2016	1,457
Charge for year	75
On disposals	-
Other adjustments	-
At 31 May 2017	1,532
Net book value
At 31 May 2017	299
At 31 May 2016	374

Director:		Dr R K Mitchell


Secretary:		G Watkinson


Registered office:		119 High Garrett Braintree Essex CM7 5NU


Company Registration Number:		06602272 (England and Wales)

Accounts Submission