FIRTH STRATEGIC CONSULTING LIMITED
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For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06519451
FIRTH STRATEGIC CONSULTING LIMITED
For the year ended 28 February 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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FIRTH STRATEGIC CONSULTING LIMITED
2015
2014
876
21,330
43,229
83,633
64,559
84,509
Creditors
:
amounts falling due within one year
|
(13,755)
(11,628)
70,754
52,931
Net current assets
Total assets less current liabilities
|
52,931
70,754
52,931
Net assets
70,754
1,000
3
1,000
51,931
69,754
52,931
70,754
Shareholders funds
For the year ended 28 February 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: 14 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 28 February 2015
FIRTH STRATEGIC 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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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:
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Computer Equipment
870
870
870
870
-
-
1
,
000
Ordinary shares of £
1
.
00
each
|
2 of 3
Notes to the Abbreviated Financial Statements
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For the year ended 28 February 2015
FIRTH STRATEGIC CONSULTING LIMITED
Allotted called up and fully paid
|
2015
2014
1
,
000
Ordinary shares of £
1
.
00
each
|
1,000
1,000
1,000
1,000
3 of 3