Abbreviated Company Accounts - N & T CONSULTANCY LTD

Abbreviated Company Accounts - N & T CONSULTANCY LTD


Registered Number 07894101

N & T CONSULTANCY LTD

Abbreviated Accounts

31 December 2014

N & T CONSULTANCY LTD Registered Number 07894101

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 32,000 32,000
32,000 32,000
Current assets
Debtors 2,001 1
Cash at bank and in hand 26,427 32,003
28,428 32,004
Net current assets (liabilities) 28,428 32,004
Total assets less current liabilities 60,428 64,004
Creditors: amounts falling due after more than one year (32,750) (32,750)
Total net assets (liabilities) 27,678 31,254
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,677 31,253
Shareholders' funds 27,678 31,254
  • For the year ending 31 December 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 27 September 2015

And signed on their behalf by:
Neil Tompkins, Director

N & T CONSULTANCY LTD Registered Number 07894101

Notes to the Abbreviated Accounts for the period ended 31 December 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Fixed assets Investments
Investments in Advertising Online Ltd.