Fresh Air Consulting Limited
|
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06026975
Abbreviated Balance Sheet
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Fresh Air Consulting Limited
2015
2014
2
455
607
455
607
-
2,591
181,023
223,828
183,614
223,828
Creditors
:
amounts falling due within one year
|
(45,510)
(43,660)
178,318
139,954
Net current assets
Total assets less current liabilities
|
140,409
178,925
140,409
Net assets
178,925
1
3
1
140,408
178,924
140,409
178,925
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 26 November 2015
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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For the year ended 31 May 2015
Fresh Air Consulting Limited
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Office Equipment
3,166
3,166
2,559
152
Charge for year
2,711
455
607
100
Ordinary shares of £
1
.
00
each
|
2 of 3
Notes to the Abbreviated Financial Statements
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For the year ended 31 May 2015
Fresh Air Consulting Limited
Allotted called up and fully paid
|
2015
2014
1
Ordinary shares of £
1
.
00
each
|
1
1
1
1
3 of 3