Abbreviated Company Accounts - 13 CONSULTING LIMITED

Abbreviated Company Accounts - 13 CONSULTING LIMITED


Registered Number 07074169

13 CONSULTING LIMITED

Abbreviated Accounts

30 November 2014

13 CONSULTING LIMITED Registered Number 07074169

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 826
- 826
Current assets
Stocks 9,942 -
Cash at bank and in hand 10,708 12,838
20,650 12,838
Creditors: amounts falling due within one year 3 (14,613) (12,660)
Net current assets (liabilities) 6,037 178
Total assets less current liabilities 6,037 1,004
Total net assets (liabilities) 6,037 1,004
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 6,036 1,003
Shareholders' funds 6,037 1,004
  • For the year ending 30 November 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 30 November 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 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 invoiced value of goods and services supplied by the company , net of value added tax and trade discounts.

Tangible assets depreciation policy
depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives .

2Intangible fixed assets
£
Cost
At 1 December 2013 2,476
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,476
Amortisation
At 1 December 2013 1,650
Charge for the year 826
On disposals -
At 30 November 2014 2,476
Net book values
At 30 November 2014 0
At 30 November 2013 826
3Creditors
2014
£
2013
£
Secured Debts 14,613 12,660
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1