Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Farrant Consulting Ltd
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Farrant Consulting Ltd
for the Year Ended 30 November 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Farrant Consulting Ltd for the year ended 30 November 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Farrant Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Farrant Consulting Ltd . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farrant Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Farrant Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Farrant Consulting Ltd. You consider that Farrant Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Farrant Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Brothertons Accountants Ltd
2 Commercial House
Abbeymead Avenue
Gloucester
GL4 5UA
15 July 2015
Farrant Consulting Ltd
(Registration number: 07838632)
Abbreviated Balance Sheet at 30 November 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
2
Farrant Consulting Ltd
(Registration number: 07838632)
Abbreviated Balance Sheet at 30 November 2014
......... continued
.........................................
Mr Alex Farrant
Director
3
Farrant Consulting Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Assets are depreciated over their useful life.
Asset class |
Depreciation method and rate |
Office Equipment |
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Financial instruments
Farrant Consulting Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
1,815 |
1,815 |
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Additions |
897 |
897 |
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At 30 November 2014 |
2,712 |
2,712 |
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Depreciation |
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At 1 December 2013 |
742 |
742 |
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Charge for the year |
493 |
493 |
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At 30 November 2014 |
1,235 |
1,235 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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