Tozer Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05353603 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2016

FOR

TOZER CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Tozer

SECRETARY:

REGISTERED OFFICE:

Batterbee Thompson & Co Limited

Units 7&8 Cargo Workspace

41-43 George Place

PLYMOUTH

Devon

PL1 3DX

REGISTERED NUMBER:

05353603 (England and Wales)

ACCOUNTANTS:

Batterbee Thompson & Co Ltd

Units 7 and 8

Cargo Workspace

41-43 George Place

Plymouth

Devon

PL1 3DX

FIXED ASSETS

Tangible assets

2

3,446

625

CURRENT ASSETS

Prepayments and accrued income

1,070

Cash at bank

6,964

462

8,034

1,532

CREDITORS

Amounts falling due within one year

6,877

43,718

NET CURRENT ASSETS/(LIABILITIES)

1,157

(42,186

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,603

(41,561

)

CREDITORS

Amounts falling due after more than
one year

3

3,000

NET ASSETS/(LIABILITIES)

1,603

(44,561

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

1,601

(44,563

)

SHAREHOLDERS' FUNDS

1,603

(44,561

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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 20 December 2016 and were signed
by:

J Tozer - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis which assumes the continued

financial support of the director.

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 January

2015).

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.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a

straight line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

15,797

Additions

4,039

At 5 April 2016

19,836

DEPRECIATION

At 6 April 2015

15,172

Charge for year

1,218

At 5 April 2016

16,390

NET BOOK VALUE

At 5 April 2016

3,446

At 5 April 2015

625

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

Repayable otherwise than by instalments

3,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2