Part 8 Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07235318 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

PART 8 CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Leatherland

SECRETARY:

H Leatherland

REGISTERED OFFICE:

Thistle Down Barn

Holcot Lane

Sywell

Northants

Northamptonshire

NN6 0BG

REGISTERED NUMBER:

07235318 (England and Wales)

ACCOUNTANTS:

Elsby & Company Ltd

Thistle Down Barn

Holcot Lane

Sywell

Northants

Northamptonshire

NN6 0BG

FIXED ASSETS

Tangible assets

2

638

503

CURRENT ASSETS

Debtors

1,567

1,352

Cash at bank

16,614

14,340

18,181

15,692

CREDITORS

Amounts falling due within one year

6,801

5,822

NET CURRENT ASSETS

11,380

9,870

TOTAL ASSETS LESS CURRENT LIABILITIES

12,018

10,373

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

11,918

10,273

SHAREHOLDERS' FUNDS

12,018

10,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12 December 2014 and were signed by:

Mrs S Leatherland - 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 goods, 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.

Computer equipment

-

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 1 May 2013

1,095

Additions

545

At 30 April 2014

1,640

DEPRECIATION

At 1 May 2013

592

Charge for year

410

At 30 April 2014

1,002

NET BOOK VALUE

At 30 April 2014

638

At 30 April 2013

503

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

90

Ordinary A

£1

90

90

10

Ordinary B

£1

10

10

100

100