Nick Parker Consulting Limited

NICK PARKER CONSULTING LIMITED - Company Information

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Registered number: 04357810

Abbreviated accounts

For The Year Ended 31 March 2016

Approved Accounting Limited

Nick Parker Consulting Limited

Company No. 04357810

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		91		121

			91		121
CURRENT ASSETS
Debtors		-		5,456
Cash at bank and in hand		28,098		22,945

		28,098		28,401
Creditors: Amounts Falling Due Within One Year		(16,329)		(18,128)

NET CURRENT ASSETS (LIABILITIES)			11,769		10,273

TOTAL ASSETS LESS CURRENT LIABILITIES			11,860		10,394

NET ASSETS			11,860		10,394

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			11,859		10,393

SHAREHOLDERS' FUNDS			11,860		10,394

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Nick Parker Consulting Limited

Company No. 04357810

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Nicholas Parker

27/06/2016

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Nick Parker Consulting Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,569
Additions	-

As at 31 March 2016	1,569

Depreciation
As at 1 April 2015	1,448
Provided during the period	30

As at 31 March 2016	1,478

Net Book Value
As at 31 March 2016	91

As at 1 April 2015	121

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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