Annmarie Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07319567 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

ANNMARIE CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Townsend

REGISTERED OFFICE:

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

REGISTERED NUMBER:

07319567 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

FIXED ASSETS

Tangible assets

2

977

404

CURRENT ASSETS

Debtors

65,003

41,061

Cash at bank

13

223

65,016

41,284

CREDITORS

Amounts falling due within one year

(57,357

)

(41,535

)

NET CURRENT ASSETS/(LIABILITIES)

7,659

(251

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,636

153

PROVISIONS FOR LIABILITIES

(196

)

(81

)

NET ASSETS

8,440

72

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

8,439

71

SHAREHOLDERS' FUNDS

8,440

72

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 21 January 2017 and were signed by:

C Townsend - 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 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

969

Additions

899

At 31 July 2016

1,868

DEPRECIATION

At 1 August 2015

565

Charge for year

326

At 31 July 2016

891

NET BOOK VALUE

At 31 July 2016

977

At 31 July 2015

404

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

1

Ordinary

1