Summervale consultants Limited


1 December 2015 true false 052356162015-11-30 052356162015-12-012016-11-30 052356162016-11-30 052356162015-11-30 05235616uk-bus:Director12015-12-012016-11-30 05235616uk-gaap:MotorVehicles2015-12-012016-11-30 05235616uk-bus:OrdinaryShareClass12016-11-30 05235616uk-bus:OrdinaryShareClass12015-12-012016-11-30 05235616uk-bus:OrdinaryShareClass12015-11-30 iso4217:GBP xbrli:shares
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
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
187 
Current assets
Debtors
12,955 
23,783 
Cash at bank and in hand
76,344 
58,768 
89,299 
82,551 
Creditors: amounts falling due within one year
(20,716)
(27,336)
Net current assets
68,583 
55,215 
Net assets
68,583 
55,402 
Capital and reserves
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
- 2 -
Summervale consultants Limited Notes to the Abbreviated Accounts for the year ended 30 November 2016
1
Accounting policies
Basis of preparation
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
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%
2
Tangible fixed assets
£ 
Cost
At 1 December 2015
4,450 
At 30 November 2016
4,450 
Depreciation
At 1 December 2015
4,263 
Charge for the year
187 
At 30 November 2016
4,450 
Net book value
At 30 November 2016
- 
At 30 November 2015
187 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
- 3 -