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ABC (APCAR) CONSULTING LIMITED




Company Registration Number:
05710094 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

ABC (APCAR) CONSULTING LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Miss Nancy Apcar
Company secretary: Mrs Florence Apcar
Registered office: Flat 8 Notcutt House
35/36 Dorset Square
London
NW1 6QN
Company Registration Number: 05710094 (England and Wales)

ABC (APCAR) CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 1,078 1,347
Total fixed assets: 1,078 1,347
Current assets
Debtors: 14,403 71,307
Cash at bank and in hand: 227,496 150,968
Total current assets: 241,899 222,275
Creditors
Creditors: amounts falling due within one year 55,835 36,967
Net current assets (liabilities): 186,064 185,308
Total assets less current liabilities: 187,142 186,655
Total net assets (liabilities): 187,142 186,655

The notes form part of these financial statements

ABC (APCAR) CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 50 50
Profit and Loss account: 187,092 186,605
Total shareholders funds: 187,142 186,655

For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Nancy Apcar
Status: Director

The notes form part of these financial statements

ABC (APCAR) CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards. The company has taken advantage of the exemption from FRS 1 from the requirements to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the invoiced value from the services supplied, entirely within the UK, by the company net of value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided to write off the cost of the fixed assets, on a depreciating basis, over the expected useful lives of the assets concerned as follows:- Equipment, Furniture & Fittings 20% per annum on W D Value

ABC (APCAR) CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2014: 3,662
    At 28th February 2015: 3,662
    Depreciation
    At 01st March 2014: 2,315
    Charge for year: 269
    At 28th February 2015: 2,584
    Net book value
    At 28th February 2015: 1,078
    At 28th February 2014: 1,347

ABC (APCAR) CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50