108 Consultancy Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06768454 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

108 Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

B Sharma

SECRETARY:

Mrs S Sharma

REGISTERED OFFICE:

The Meridian

4 Copthall House

Station Square

Coventry

West Midlands

CV1 2FL

REGISTERED NUMBER:

06768454 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

FIXED ASSETS

Tangible assets

2

337

805

CURRENT ASSETS

Cash at bank

66,099

48,755

CREDITORS

Amounts falling due within one year

23,596

17,917

NET CURRENT ASSETS

42,503

30,838

TOTAL ASSETS LESS CURRENT
LIABILITIES

42,840

31,643

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

42,838

31,641

SHAREHOLDERS' FUNDS

42,840

31,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 January 2015 and were signed by:

B Sharma - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

2,899

DEPRECIATION

At 1 January 2014

2,094

Charge for year

468

At 31 December 2014

2,562

NET BOOK VALUE

At 31 December 2014

337

At 31 December 2013

805

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

2

Ordinary

1.00

2

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

year ended 31 December 2014 set out on pages nil to nil and you consider that the company is exempt from

an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.