REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period |
|
7 September 2015 to 30 September 2016 |
|
for |
|
Tim Simpson Consulting Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period |
|
7 September 2015 to 30 September 2016 |
|
for |
|
Tim Simpson Consulting Ltd |
Tim Simpson Consulting Ltd (Registered number: 09764552) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 7 September 2015 to 30 September 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Report of the Accountants | 5 |
Tim Simpson Consulting Ltd |
|
Company Information |
for the Period 7 September 2015 to 30 September 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
Tim Simpson Consulting Ltd (Registered number: 09764552) |
|
Balance Sheet |
30 September 2016 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
CURRENT ASSETS |
Debtors | 3 |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
Profit and loss account | 6 |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Tim Simpson Consulting Ltd (Registered number: 09764552) |
|
Notes to the Financial Statements |
for the Period 7 September 2015 to 30 September 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements 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 net invoiced sales of services, excluding value added tax. |
|
Tangible fixed assets |
|
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
|
At 30 September 2016 |
|
DEPRECIATION |
Charge for period |
|
At 30 September 2016 |
|
NET BOOK VALUE |
At 30 September 2016 |
|
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors | 10 |
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Corporation tax |
|
VAT |
|
Directors' current accounts | 3,582 |
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | £1 |
|
|
|
Tim Simpson Consulting Ltd (Registered number: 09764552) |
|
Notes to the Financial Statements - continued |
for the Period 7 September 2015 to 30 September 2016 |
|
6. | RESERVES |
Profit |
and loss |
account |
£ |
|
Profit for the period |
|
Dividends | ( |
) |
At 30 September 2016 |
|
|
7. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is
|
|
The ultimate controlling party is
|
Tim Simpson Consulting Ltd |
|
Report of the Accountants to the Director of |
Tim Simpson Consulting Ltd |
|
The following reproduces the text of the report prepared for the director and members in respect of |
the company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss |
Account and certain other primary statements and the Report of the Director are not required to be |
filed with the Registrar of Companies. |
|
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2016 set out on pages to and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date: ............................................. |