ThreeNine Consulting Ltd - Limited company accounts - abridged 11.4

REGISTERED NUMBER: 05608093 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2013

for

ThreeNine Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Gary Idris Woodfine

SECRETARY:

Mrs Natasha Kim Woodfine

REGISTERED OFFICE:

99 Weyhill

Haslemere

Surrey

GU27 1HT

REGISTERED NUMBER:

05608093 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

60 Midhurst Road

Liphook

Hampshire

GU30 7DY

FIXED ASSETS

1,394

2,163

CURRENT ASSETS

20,188

23,129

CREDITORS

Amounts falling due within one year

(21,022

)

(19,307

)

NET CURRENT (LIABILITIES)/ASSETS

(834

)

3,822

TOTAL ASSETS LESS CURRENT LIABILITIES

560

5,985

PROVISIONS FOR LIABILITIES

279

433

NET ASSETS

281

5,552

CAPITAL AND RESERVES

281

5,552

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2013 and

31 October 2012:

31.10.13

31.10.12

£

£

Mr Gary Idris Woodfine

Balance outstanding at start of year

2,970

6,175

Amounts advanced

22,664

9,625

Amounts repaid

(17,461

)

(12,830

)

Balance outstanding at end of year

8,173

2,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 July 2014 and were signed by:

Mr Gary Idris Woodfine - Director