EMPLOYER CONSULTING LIMITED Accounts filed on 31-03-2014

EMPLOYER CONSULTING LIMITED Accounts filed on 31-03-2014

EMPLOYER CONSULTING LIMITED - Company Information

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EMPLOYER CONSULTING LIMITED




Company Registration Number:
07374323 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

EMPLOYER CONSULTING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Guy Mulley
Sharon Mulley
Company secretary: Sharon Mulley
Registered office: 43-45 High Street
Little Wilbraham
Cambridge
Cambridgeshire
CB21 5JY
Company Registration Number: 07374323 (England and Wales)

EMPLOYER CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 6 2,000 20,870
Cash at bank and in hand: 14,150 2
Total current assets: 16,150 20,872
Creditors
Creditors: amounts falling due within one year 7 16,120 15,131
Net current assets (liabilities): 30 5,741
Total assets less current liabilities: 30 5,741
Total net assets (liabilities): 30 5,741

The notes form part of these financial statements

EMPLOYER CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 28 5,739
Total shareholders funds: 30 5,741

For the year ending 31 March 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 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Guy Mulley
Status: Director

The notes form part of these financial statements

EMPLOYER CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

EMPLOYER CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Trade debtors: - 20,870
    Prepayments and accrued income: 2,000 -
    Total: 2,000 20,870

EMPLOYER CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: - 64
    Trade creditors: 4,944 -
    Taxation and social security: 3,676 7,567
    Other creditors: 7,500 7,500
    Total: 16,120 15,131

EMPLOYER CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2