Registered Number 06068716
F. BLAIN CONSULTING LIMITED
Abbreviated Accounts
5 April 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line
Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.
Deferred taxation
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted.
£ | |
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Cost | |
At 6 April 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 5 April 2016 |
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Depreciation | |
At 6 April 2015 |
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Charge for the year |
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On disposals |
( |
At 5 April 2016 |
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Net book values | |
At 5 April 2016 | 2,675 |
At 5 April 2015 | 1,361 |