Torus Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 03615008 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

TORUS CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Thomas

REGISTERED OFFICE:

2nd Floor

145-157 St John Street

London

EC1V 4PY

REGISTERED NUMBER:

03615008 (England and Wales)

ACCOUNTANTS:

STR8 4WARD Accounting Limited

43 Temple Row

Birmingham

B2 5LS

FIXED ASSETS

Tangible assets

2

319

425

CURRENT ASSETS

Debtors

3,313

9,542

Cash at bank

50,478

43,264

53,791

52,806

CREDITORS

Amounts falling due within one year

21,615

20,763

NET CURRENT ASSETS

32,176

32,043

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,495

32,468

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

32,493

32,466

SHAREHOLDERS' FUNDS

32,495

32,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared 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 director on 21st February 2014 and were signed by:

M Thomas - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2013

and 31st December 2013

756

DEPRECIATION

At 1st January 2013

331

Charge for year

106

At 31st December 2013

437

NET BOOK VALUE

At 31st December 2013

319

At 31st December 2012

425

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

2

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31st December 2013 and 31st December 2012:

2013

2012

£

M Thomas

Balance outstanding at start of year

-

Amounts advanced

3,313

-

Amounts repaid

-

Balance outstanding at end of year

3,313

-

Torus Consulting Limited - Limited company - abbreviated - 11.0.0

Torus Consulting Limited - Limited company - abbreviated - 11.0.0