Abbreviated Company Accounts - ANN TOMLINSON CONSULTANTS LTD

ANN TOMLINSON CONSULTANTS LTD - Company Information

05122298 ANN TOMLINSON CONSULTANTS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 05122298 2013-04-01 2014-03-31 05122298 2014-03-31 05122298 2013-03-31 05122298 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05122298 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director4 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director4 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05122298

ANN TOMLINSON CONSULTANTS LTD

Abbreviated Accounts

31 March 2014

ANN TOMLINSON CONSULTANTS LTD Registered Number 05122298

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	493	450
		493	450
Current assets
Stocks		4,124	-
Debtors		4,198	4,808
Cash at bank and in hand		5,218	1,076
		13,540	5,884
Creditors: amounts falling due within one year		(13,341)	(6,189)
Net current assets (liabilities)		199	(305)
Total assets less current liabilities		692	145
Total net assets (liabilities)		692	145
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		592	45
Shareholders' funds		692	145

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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
A Tomlinson, Director

ANN TOMLINSON CONSULTANTS LTD Registered Number 05122298

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures and equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	600
Additions	207
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	807
Depreciation
At 1 April 2013	150
Charge for the year	164
On disposals	-
At 31 March 2014	314
Net book values
At 31 March 2014	493
At 31 March 2013	450

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	A Tomlinson
Description of the transaction:	Interest-free loan
Balance at 1 April 2013:	£ 628
Advances or credits made:	£ 1,513
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 2,141

Name of director receiving advance or credit:	D Tomlinson
Description of the transaction:	Interest-free loan
Balance at 1 April 2013:	£ 604
Advances or credits made:	£ 1,453
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 2,057

The directors' loan account balances were repaid within nine months of the year end.