Company Registration No. 5288838 (England and Wales)
FISHTAIL CONSULTING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
FISHTAIL CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FISHTAIL CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
86
128
Current assets
Debtors
-
1,829
Cash at bank and in hand
927
9,330
927
11,159
Creditors: amounts falling due within one year
(565)
(1,187)
Net current assets
362
9,972
Total assets less current liabilities
448
10,100
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
447
10,099
Shareholders' funds
448
10,100
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 April 2016
A Gammie
Director
Company Registration No. 5288838
FISHTAIL CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.33% Reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014 & at 30 November 2015
1,419
Depreciation
At 1 December 2014
1,290
Charge for the year
43
At 30 November 2015
1,333
Net book value
At 30 November 2015
86
At 30 November 2014
128
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each of £1 each
1
1
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