Petley House Consulting Limited - Accounts to registrar - small 16.1.1

Petley House Consulting Limited - Accounts to registrar - small 16.1.1

PETLEY HOUSE CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 08701311 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

PETLEY HOUSE CONSULTING LIMITED

PETLEY HOUSE CONSULTING LIMITED (REGISTERED NUMBER: 08701311)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Balance Sheet 2


PETLEY HOUSE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: J Bromhead
Mrs TA Bromhead





SECRETARY:





REGISTERED OFFICE: 3rd Floor
3-5 Barrett Street
London
W1U 1AY





REGISTERED NUMBER: 08701311 (England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
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PETLEY HOUSE CONSULTING LIMITED (REGISTERED NUMBER: 08701311)

BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
£    £    £    £   
FIXED ASSETS 3,722 4,075

CURRENT ASSETS 83,102 54,794

CREDITORS
Amounts falling due within one year (26,932 ) (27,517 )
NET CURRENT ASSETS 56,170 27,277
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,892
31,352

CAPITAL AND RESERVES 59,892 31,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 May 2016 and were signed on its behalf by:





J Bromhead - Director


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