Abbreviated Company Accounts - 13 CONSULTING LIMITED

Abbreviated Company Accounts - 13 CONSULTING LIMITED


Registered Number 07074169

13 CONSULTING LIMITED

Abbreviated Accounts

30 November 2013

13 CONSULTING LIMITED Registered Number 07074169

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 826 1,651
826 1,651
Current assets
Debtors 3 - 188
Cash at bank and in hand 12,838 22,650
12,838 22,838
Creditors: amounts falling due within one year 4 (12,660) (21,159)
Net current assets (liabilities) 178 1,679
Total assets less current liabilities 1,004 3,330
Total net assets (liabilities) 1,004 3,330
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 1,003 3,329
Shareholders' funds 1,004 3,330
  • For the year ending 30 November 2013 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 28 August 2014

And signed on their behalf by:
Zuberul Huda, Director

13 CONSULTING LIMITED Registered Number 07074169

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 2,476
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 2,476
Depreciation
At 1 December 2012 825
Charge for the year 825
On disposals -
At 30 November 2013 1,650
Net book values
At 30 November 2013 826
At 30 November 2012 1,651
3Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 68,446 56,718
4Creditors
2013
£
2012
£
Secured Debts 12,660 21,159
5Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1