Abbreviated Company Accounts - FOLLY BRIDGE CONSULTING LIMITED

Abbreviated Company Accounts - FOLLY BRIDGE CONSULTING LIMITED


Registered Number 07263504

FOLLY BRIDGE CONSULTING LIMITED

Abbreviated Accounts

31 May 2015

FOLLY BRIDGE CONSULTING LIMITED Registered Number 07263504

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 24,375
Investments - -
Cash at bank and in hand 78 63,188
78 87,563
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 78 87,563
Total assets less current liabilities 78 87,563
Creditors: amounts falling due after more than one year (206,094) (206,094)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (206,016) (118,531)
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (206,017) (118,532)
Shareholders' funds (206,016) (118,531)
  • For the year ending 31 May 2015 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 4 July 2016

And signed on their behalf by:
Matthew Roddan, Director

FOLLY BRIDGE CONSULTING LIMITED Registered Number 07263504

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.