Annmarie Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07319567 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

ANNMARIE CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Townsend

REGISTERED OFFICE:

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

REGISTERED NUMBER:

07319567 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

FIXED ASSETS

Tangible assets

2

404

199

CURRENT ASSETS

Debtors

41,061

29,554

Cash at bank

223

148

41,284

29,702

CREDITORS

Amounts falling due within one year

(41,535

)

(29,839

)

NET CURRENT LIABILITIES

(251

)

(137

)

TOTAL ASSETS LESS CURRENT LIABILITIES

153

62

PROVISIONS FOR LIABILITIES

(81

)

(40

)

NET ASSETS

72

22

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

71

21

SHAREHOLDERS' FUNDS

72

22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 abbreviated accounts have been prepared 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 29 February 2016 and were signed by:

C Townsend - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

629

Additions

340

At 31 July 2015

969

DEPRECIATION

At 1 August 2014

430

Charge for year

135

At 31 July 2015

565

NET BOOK VALUE

At 31 July 2015

404

At 31 July 2014

199

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

1

Ordinary

1

1

1