Company Registration No. 07110287 (England and Wales)
2BE CONSULTANCY LIMITED
Abbreviated unaudited accounts
for the year ended 31 March 2016
2BE CONSULTANCY LIMITED
Abbreviated Balance Sheet
as at
31 March 2016
Tangible assets
1,804
2,367
Cash at bank and in hand
68,665
40,416
Creditors: amounts falling due within one year
(36,003)
(36,260)
Net current assets
33,256
12,258
Called up share capital
100
1
Profit and loss account
34,960
14,624
Total shareholders' funds
35,060
14,625
For the year ending 31 March 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 15 June 2016
Spencer George Cremin-Smith
Director
Company Registration No. 07110287
2BE CONSULTANCY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
33.33% on cost using the straight line method.
2
Tangible fixed assets
Plant & machinery
Charge for the year
2,260
3
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
1
Shares issued during the period:
99 Ordinary shares of £1 each
99