Sublime IT Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07542321 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Sublime IT Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

D McSherry

SECRETARY:

REGISTERED OFFICE:

11 Abbot Road

Guildford

Surrey

GU1 3TA

REGISTERED NUMBER:

07542321 (England and Wales)

ACCOUNTANTS:

My Accountant Friend

Suite 3

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

FIXED ASSETS

Tangible assets

2

195

577

CURRENT ASSETS

Debtors

8,227

6,978

Cash at bank

52,520

26,290

60,747

33,268

CREDITORS

Amounts falling due within one year

15,635

14,473

NET CURRENT ASSETS

45,112

18,795

TOTAL ASSETS LESS CURRENT
LIABILITIES

45,307

19,372

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

45,306

19,371

SHAREHOLDERS' FUNDS

45,307

19,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 28 November 2014 and were signed by:

D McSherry - 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.

Plant and machinery etc

-

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 March 2013

and 28 February 2014

1,146

DEPRECIATION

At 1 March 2013

569

Charge for year

382

At 28 February 2014

951

NET BOOK VALUE

At 28 February 2014

195

At 28 February 2013

577

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

28 February 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.