Stratford on Avon Cousultancy Limited

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		167		222

			167		222
CURRENT ASSETS
Debtors		2,400		2,400
Cash at bank and in hand		70,416		32,011

		72,816		34,411
Creditors: Amounts Falling Due Within One Year		(18,239)		(14,965)

NET CURRENT ASSETS (LIABILITIES)			54,577		19,446

TOTAL ASSETS LESS CURRENT LIABILITIES			54,744		19,668

NET ASSETS			54,744		19,668

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			54,644		19,568

SHAREHOLDERS' FUNDS			54,744		19,668

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Company No. 07370916

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr L Fernandes

20th May 2016

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

Tangible Assets


	Total
Cost	£
As at 1 March 2015	700

As at 29 February 2016	700

Depreciation
As at 1 March 2015	478
Provided during the period	55

As at 29 February 2016	533

Net Book Value
As at 29 February 2016	167

As at 1 March 2015	222

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr L Fernandes	16,000	11,600

Ultimate Controlling Party

The company's ultimate controlling party is L Fernandes by virtue of his majority ownership and position as director.