Abbreviated Company Accounts - SUMMERVALE CONSULTANTS LIMITED

Abbreviated Company Accounts - SUMMERVALE CONSULTANTS LIMITED


Registered Number 05235616

SUMMERVALE CONSULTANTS LIMITED

Abbreviated Accounts

30 November 2015

SUMMERVALE CONSULTANTS LIMITED Registered Number 05235616

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 187 250
187 250
Current assets
Debtors 23,783 48,797
Cash at bank and in hand 58,768 47,070
82,551 95,867
Creditors: amounts falling due within one year (27,336) (30,673)
Net current assets (liabilities) 55,215 65,194
Total assets less current liabilities 55,402 65,444
Total net assets (liabilities) 55,402 65,444
Capital and reserves
Called up share capital 10 10
Profit and loss account 55,392 65,434
Shareholders' funds 55,402 65,444
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2016

And signed on their behalf by:
R.BAHRANI, Director

SUMMERVALE CONSULTANTS LIMITED Registered Number 05235616

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fees received during the year.

2Tangible fixed assets
£
Cost
At 1 December 2014 5,700
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 5,700
Depreciation
At 1 December 2014 5,450
Charge for the year 63
On disposals -
At 30 November 2015 5,513
Net book values
At 30 November 2015 187
At 30 November 2014 250

3Transactions with directors

Name of director receiving advance or credit: R.BAHRANI
Description of the transaction: LOAN
Balance at 1 December 2014: £ 14,616
Advances or credits made: -
Advances or credits repaid: £ 9,547
Balance at 30 November 2015: £ 5,069