Company Registration No. 06036498 (England and Wales)
NAMARA CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2014
NAMARA CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NAMARA CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 AUGUST 2014
30 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
68,595
70,629
Cash at bank and in hand
279,701
278,741
348,296
349,370
Creditors: amounts falling due within one year
(80,499)
(66,804)
Total assets less current liabilities
267,797
282,566
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
267,697
282,466
Shareholders' funds
267,797
282,566
For the financial year ended 30 August 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 year in question in accordance with section 476;
-
The director acknowledges her 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 9 July 2015
Maria Summers
Director
Company Registration No. 06036498
NAMARA CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 AUGUST 2014
- 2 -
1
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
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Revenue recognition
Fee income is recognised on an accruals basis.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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