Abbreviated Company Accounts - JAMES RENNIE CONSULTING LIMITED

Abbreviated Company Accounts - JAMES RENNIE CONSULTING LIMITED

JAMES RENNIE CONSULTING LIMITED - Company Information

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Registered Number 06820893

JAMES RENNIE CONSULTING LIMITED

Abbreviated Accounts

28 February 2016

JAMES RENNIE CONSULTING LIMITED Registered Number 06820893

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 170,632 167,427
170,632 167,427
Current assets
Investments 70,888 58,103
Cash at bank and in hand 26,677 71,809
97,565 129,912
Creditors: amounts falling due within one year (8,189) (23,702)
Net current assets (liabilities) 89,376 106,210
Total assets less current liabilities 260,008 273,637
Total net assets (liabilities) 260,008 273,637
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 259,008 272,637
Shareholders' funds 260,008 273,637
  • For the year ending 28 February 2016 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 6 June 2016

And signed on their behalf by:
J Rennie, Director

JAMES RENNIE CONSULTING LIMITED Registered Number 06820893

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Turnover policy
Turnover represents the value of services rendered during the year in the UK excluding valued added tax.

2Tangible fixed assets
£
Cost
At 1 March 2015 174,069
Additions 4,262
Disposals -
Revaluations -
Transfers -
At 28 February 2016 178,331
Depreciation
At 1 March 2015 6,642
Charge for the year 1,057
On disposals -
At 28 February 2016 7,699
Net book values
At 28 February 2016 170,632
At 28 February 2015 167,427