Suremount Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06979558 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

SUREMOUNT CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Wayne Lammert

REGISTERED OFFICE:

311 Ballards Lane

London

N12 8LY

REGISTERED NUMBER:

06979558 (England and Wales)

ACCOUNTANTS:

Defries Weiss (Accountants) Limited

311 Ballards Lane

London

N12 8LY

CURRENT ASSETS

Debtors

54,101

55,194

Investments

8,175

15,596

Cash at bank

12,732

9,522

75,008

80,312

CREDITORS

Amounts falling due within one year

75,004

80,302

NET CURRENT ASSETS

4

10

TOTAL ASSETS LESS CURRENT LIABILITIES

4

10

CAPITAL AND RESERVES

Called up share capital

2

100

100

Revaluation reserve

(36,403

)

(28,052

)

Profit and loss account

36,307

27,962

SHAREHOLDERS' FUNDS

4

10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 9 August 2016 and were signed by:

Wayne Lammert - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Investments

Listed investments are stated at the lower of cost or net realisable value.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1

100

100