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19 CONSULTANCY LIMITED




Company Registration Number:
06698765 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

19 CONSULTANCY LIMITED

Company Information
for the Period Ended
30th September 2010




Director: S D Whittington
Registered office: NO 1 Approach Road
Raynes Park
London
SW20 8BA
GBR
Company Registration Number: 06698765 (England and Wales)

19 CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,121 1,472
Total fixed assets: 2,121 1,472
Current assets
Debtors: 251 11,351
Cash at bank and in hand: 39,002 19,531
Total current assets: 39,253 30,882
Creditors
Creditors: amounts falling due within one year 16,665 20,341
Net current assets (liabilities): 22,588 10,541
Total assets less current liabilities: 24,709 12,013
Total net assets (liabilities): 24,709 12,013

The notes form part of these financial statements

19 CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 24,609 11,913
Total shareholders funds: 24,709 12,013

For the year ending 30 September 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 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S D Whittington
Status: Director

The notes form part of these financial statements

19 CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value, excluding Value Added Tax, of fees received.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual installments the cost of the tangible fixed assets over their estimated useful lives: - Office equipment 25% reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 1,963
    Additions: 1,356
    At 30th September 2010: 3,319
    Depreciation
    At 01st October 2009: 491
    Charge for year: 707
    At 30th September 2010: 1,198
    Net book value
    At 30th September 2010: 2,121
    At 30th September 2009: 1,472

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100