Abbreviated Company Accounts - JAMES RENNIE CONSULTING LIMITED

Abbreviated Company Accounts - JAMES RENNIE CONSULTING LIMITED

JAMES RENNIE CONSULTING LIMITED - Company Information

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Registered Number 06820893

JAMES RENNIE CONSULTING LIMITED

Abbreviated Accounts

28 February 2014

JAMES RENNIE CONSULTING LIMITED Registered Number 06820893

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,759 5,867
4,759 5,867
Current assets
Debtors 39 4,080
Investments 100,700 700
Cash at bank and in hand 151,314 164,938
252,053 169,718
Creditors: amounts falling due within one year (32,113) (51,095)
Net current assets (liabilities) 219,940 118,623
Total assets less current liabilities 224,699 124,490
Total net assets (liabilities) 224,699 124,490
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 223,699 123,490
Shareholders' funds 224,699 124,490
  • For the year ending 28 February 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 9 September 2014

And signed on their behalf by:
J Rennie, Director

JAMES RENNIE CONSULTING LIMITED Registered Number 06820893

Notes to the Abbreviated Accounts for the period ended 28 February 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 value of services rendered during the year in the UK excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 March 2013 9,733
Additions 479
Disposals -
Revaluations -
Transfers -
At 28 February 2014 10,212
Depreciation
At 1 March 2013 3,866
Charge for the year 1,587
On disposals -
At 28 February 2014 5,453
Net book values
At 28 February 2014 4,759
At 28 February 2013 5,867