REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Farrant Consulting Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Farrant Consulting Ltd |
Farrant Consulting Ltd (Registered number: 07838632) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Farrant Consulting Ltd |
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Company Information |
for the Year Ended 30 November 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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Farrant Consulting Ltd (Registered number: 07838632) |
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Abbreviated Balance Sheet |
30 November 2015 |
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30/11/15 | 30/11/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Farrant Consulting Ltd (Registered number: 07838632) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
Cost |
At 1 December 2014 |
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Additions |
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Disposals | ( |
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At 30 November 2015 |
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Depreciation |
At 1 December 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 November 2015 |
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Net book value |
At 30 November 2015 |
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At 30 November 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/11/15 | 30/11/14 |
value: | £ | £ |
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Ordinary | £1 |
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Farrant Consulting Ltd (Registered number: 07838632) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 November 2015 |
and 30 November 2014: |
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30/11/15 | 30/11/14 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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The above loan from the directors, included within other creditors, is interest free and has no fixed |
repayment date. |
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5. | GOING CONCERN |
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Despite net current liabilities totalling £1,033 at 30 November 2015 (2014: £1,282) the directors have |
reviewed the future cash flows of the company and with their continued financial support have |
prepared these accounts on a going concern basis. |