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FRASER CONSULTING LIMITED




Company Registration Number:
03710089 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

FRASER CONSULTING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: J S Fraser
J K Fraser
Company secretary: J K Fraser
Registered office: 40 Alma Lane
Heath End
Farnham
Surrey
GU9 0LH
Company Registration Number: 03710089 (England and Wales)

FRASER CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 2 3,859 1,299
Cash at bank and in hand: 18,298 15,238
Total current assets: 22,157 16,537
Creditors
Creditors: amounts falling due within one year 3 21,476 11,146
Net current assets (liabilities): 681 5,391
Total assets less current liabilities: 681 5,391
Total net assets (liabilities): 681 5,391

The notes form part of these financial statements

FRASER CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 679 5,389
Total shareholders funds: 681 5,391

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: J S Fraser
Status: Director

The notes form part of these financial statements

FRASER CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents fee income at invoiced value less valued tax.

  • 2. Debtors

    All debtors fall due within one year.

  • 3. Creditors: amounts falling due within one year

    All creditors contain amounts falling due within one year.

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2