Company Registration No. 05235616 (England and Wales)
Summervale consultants Limited
Abbreviated unaudited accounts
for the year ended 30 November 2016
Summervale consultants Limited
Abbreviated Balance Sheet
as at 30 November 2016
Cash at bank and in hand
76,344
58,768
Creditors: amounts falling due within one year
(20,716)
(27,336)
Net current assets
68,583
55,215
Called up share capital
10
10
Profit and loss account
68,573
55,392
Total shareholders' funds
68,583
55,402
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 14 August 2017
R.Bahrani
Director
Company Registration No. 05235616
Summervale consultants Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance - 25%
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10