2750_CONSULTING_LIMITED - Accounts

AGILE ROSE MARKETING LIMITED - Company Information

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Company Registration No. 08530875 (England and Wales)

2750 CONSULTING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2014

2750 CONSULTING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

2750 CONSULTING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

1,254

Current assets

Debtors

7,000

Cash at bank and in hand

58,818

65,818

Creditors: amounts falling due within one year

(41,773)

Net current assets

24,045

Total assets less current liabilities

25,299

Capital and reserves

Called up share capital

100

Profit and loss account

25,199

Shareholders' funds

25,299

For the financial period ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 February 2015

Mr B Cocke

Director

Company Registration No. 08530875

2750 CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under the contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

1.4

Tangible fixed assets and depreciation

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

Fixtures, fittings & equipment

25% reducing balance basis

1.5

Accounting Period

These financial statements are for the period from 15 May 2013 to 31 March 2014.

Fixed assets

Tangible assets

Cost

At 15 May 2013

Additions

1,699

At 31 May 2014

1,699

Depreciation

At 15 May 2013

Charge for the period

445

At 31 May 2014

445

Net book value

At 31 May 2014

1,254

2750 CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 MAY 2014

- 3 -

Share capital

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

During the period the company issued 100 ordinary shares for £1 each.