Abbreviated Company Accounts - SPEEDWELL CONSULTANCY (UK) LIMITED

Abbreviated Company Accounts - SPEEDWELL CONSULTANCY (UK) LIMITED

SPEEDWELL CONSULTANCY (UK) LIMITED - Company Information

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Registered Number 06698921

SPEEDWELL CONSULTANCY (UK) LIMITED

Abbreviated Accounts

30 September 2015

SPEEDWELL CONSULTANCY (UK) LIMITED Registered Number 06698921

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,391 12,068
11,391 12,068
Current assets
Debtors 601 96
Cash at bank and in hand 78,543 85,142
79,144 85,238
Creditors: amounts falling due within one year (17,077) (21,587)
Net current assets (liabilities) 62,067 63,651
Total assets less current liabilities 73,458 75,719
Total net assets (liabilities) 73,458 75,719
Capital and reserves
Called up share capital 100 100
Profit and loss account 73,358 75,619
Shareholders' funds 73,458 75,719
  • For the year ending 30 September 2015 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 November 2015

And signed on their behalf by:
N Forwood, Director

SPEEDWELL CONSULTANCY (UK) LIMITED Registered Number 06698921

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 October 2014 14,307
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 14,307
Depreciation
At 1 October 2014 2,239
Charge for the year 677
On disposals -
At 30 September 2015 2,916
Net book values
At 30 September 2015 11,391
At 30 September 2014 12,068