323 Consulting Ltd
|
Registered number: |
07392301
|
Abbreviated Balance Sheet |
as at 30 September 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
987 |
|
|
787 |
|
Current assets |
Debtors |
|
|
3,984 |
|
|
18,900 |
Investments held as current assets |
|
|
14,999 |
|
|
- |
Cash at bank and in hand |
|
|
41,167 |
|
|
48,375 |
|
|
|
60,150 |
|
|
67,275 |
|
Creditors: amounts falling due within one year |
|
|
(37,260) |
|
|
(40,957) |
|
Net current assets |
|
|
|
22,890 |
|
|
26,318 |
|
Net assets |
|
|
|
23,877 |
|
|
27,105 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
23,875 |
|
|
27,103 |
|
Shareholders' funds |
|
|
|
23,877 |
|
|
27,105 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Michael Meager |
Director |
Approved by the board on 9 June 2015
|
|
323 Consulting Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2014
|
|
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 value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2013 |
1,623 |
|
Additions |
529 |
|
At 30 September 2014 |
2,152 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2013 |
836 |
|
Charge for the year |
329 |
|
At 30 September 2014 |
1,165 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
987 |
|
At 30 September 2013 |
787 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|