OUR CONSULTANCY LIMITED Accounts filed on 31-03-2014

OUR CONSULTANCY LIMITED - Company Information

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OUR CONSULTANCY LIMITED

Company Registration Number:
04542566 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Karl Kern
		Maria Cieslak



Company secretary:		Maria Cieslak



Registered office:		19 Cambridge Road
		London



		W7 3PA




Company Registration Number:		04542566 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	7	0	0
Total fixed assets:		0	0
Current assets
Debtors:	8	1,680	0
Cash at bank and in hand:		4,722	2,243
Total current assets:		6,402	2,243
Creditors
Creditors: amounts falling due within one year	9	3,460	1,271
Net current assets (liabilities):		2,942	972
Total assets less current liabilities:		2,942	972
Total net assets (liabilities):		2,942	972

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	2	2
Profit and Loss account:		2,940	970
Total shareholders funds:		2,942	972

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 14 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karl Kern
Status: Director

The notes form part of these financial statements

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 (Effective April 2008)

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. IT equipment - 25% on cost, Fixtures and fittings - 25% on cost

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

7. Tangible assets

	Total
Cost	£
At 01st April 2013:	6,398
At 31st March 2014:	6,398
Depreciation
At 01st April 2013:	6,398
At 31st March 2014:	6,398
Net book value
At 31st March 2014:	0
At 31st March 2013:	0

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

8. Debtors

	2014 £	2013 £
Trade debtors:	1,680	0
Total:	1,680	0

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

9. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	3,460	130
Other creditors:	0	1,141
Total:	3,460	1,271

Other creditors consisted of a director's loan provided by Karl Kern, a director of the company

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

10. 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

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

12. Related party disclosures

Name of the ultimate controlling party during the period:	Karl Kern
Name of related party:	Karl Kern
Relationship:	Director
Description of the transaction:	Loan Reyament
Balance at 01st April 2013	1,141
Balance at 31st March 2014	0

During the accounting period the director's loan provided by Karl Kern was repaid in full.

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

13 . Transactions with directors


Name of director receiving advance or credit:	Karl Kern
Description of the transaction:	Director's Loan
Balance at 01st April 2013:	1,141
Advances or credits repaid:	1,141
Balance at 31st March 2014:	0

OUR CONSULTANCY LIMITED Accounts filed on 31-03-2014