Petley House Consulting Limited - Abbreviated accounts 16.3

Petley House Consulting Limited - Abbreviated accounts 16.3

PETLEY HOUSE CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 08701311 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

PETLEY HOUSE CONSULTING LIMITED

PETLEY HOUSE CONSULTING LIMITED (REGISTERED NUMBER: 08701311)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PETLEY HOUSE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: J Bromhead
Mrs TA Bromhead





SECRETARY:





REGISTERED OFFICE: 3rd Floor
3-5 Barrett Street
London
W1U 1AY





REGISTERED NUMBER: 08701311 (England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
Page 1
PETLEY HOUSE CONSULTING LIMITED (REGISTERED NUMBER: 08701311)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,625 3,722
Investments 3 25,373 -
27,998 3,722

CURRENT ASSETS
Debtors 7,894 14,840
Cash at bank 45,915 68,262
53,809 83,102
CREDITORS
Amounts falling due within one year 29,871 26,932
NET CURRENT ASSETS 23,938 56,170
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,936
59,892

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 51,926 59,882
SHAREHOLDERS' FUNDS 51,936 59,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 March 2017 and were signed on its behalf by:





J Bromhead - Director


The notes form part of these abbreviated accounts

Page 2
PETLEY HOUSE CONSULTING LIMITED (REGISTERED NUMBER: 08701311)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 6,432
DEPRECIATION
At 1 October 2015 2,710
Charge for year 1,097
At 30 September 2016 3,807
NET BOOK VALUE
At 30 September 2016 2,625
At 30 September 2015 3,722

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 25,373
At 30 September 2016 25,373
NET BOOK VALUE
At 30 September 2016 25,373

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
8 Ordinary £1 10 10

Page 3