Eithan Consulting
|
Registered number: |
08306316
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,032 |
|
|
1,188 |
|
Current assets |
Debtors |
|
|
15,141 |
|
|
- |
Cash at bank and in hand |
|
|
144,939 |
|
|
106,248 |
|
|
|
160,080 |
|
|
106,248 |
|
Creditors: amounts falling due within one year |
|
|
(34,360) |
|
|
(31,576) |
|
Net current assets |
|
|
|
125,720 |
|
|
74,672 |
|
Net assets |
|
|
|
127,752 |
|
|
75,860 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
127,652 |
|
|
75,760 |
|
Shareholders' funds |
|
|
|
127,752 |
|
|
75,860 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mitesh Chohan |
Director |
Approved by the board on 10 August 2017
|
|
Eithan Consulting
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2015 |
2,426 |
|
Additions |
1,352 |
|
At 30 November 2016 |
3,778 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2015 |
1,238 |
|
Charge for the year |
508 |
|
At 30 November 2016 |
1,746 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
2,032 |
|
At 30 November 2015 |
1,188 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|