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SALLET CONSULTING LTD




Company Registration Number:
04161576 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SALLET CONSULTING LTD

Company Information
for the Period Ended
28th February 2010




Director: Paul Orrett
Heather Memess
Company secretary: Paul Orrett
Registered office: 5 THE OLD DRIVE
WELWYN GARDEN CITY
HERTFORDSHIRE
AL8 6TB
Company Registration Number: 04161576 (England and Wales)

SALLET CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 3,150 8,166
Total fixed assets: 3,150 8,166
Current assets
Cash at bank and in hand: 133,965 102,993
Total current assets: 133,965 102,993
Creditors
Creditors: amounts falling due within one year 8 46,590 48,350
Net current assets (liabilities): 87,375 54,643
Total assets less current liabilities: 90,525 62,809
Total net assets (liabilities): 90,525 62,809

The notes form part of these financial statements

SALLET CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: 90,525 62,809
Total shareholders funds: 90,525 62,809

For the year ending 28 February 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 01 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Orrett
Status: Director

The notes form part of these financial statements

SALLET CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 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 the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is straight line three years. All assets are fully depreciated and residual values will remain on the balance sheet until disposal.

    Intangible fixed assets amortisation policy

    There are no intangible assets

  • 7. Tangible assets

    Total
    Cost £
    At 01st March 2009: 18,198
    At 28th February 2010: 18,198
    Depreciation
    At 01st March 2009: 10,032
    Charge for year: 5,016
    At 28th February 2010: 15,048
    Net book value
    At 28th February 2010: 3,150
    At 28th February 2009: 8,166

    Assets are now fully depreciated and will remain on the books at scrap value until disposed of.

  • 8. Creditors: amounts falling due within one year

    Creditors represent corporation tax and unpaid dividends