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381 CONSULTANCY LTD




Company Registration Number:
03702154 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

381 CONSULTANCY LTD

Company Information
for the Period Ended
31st March 2010




Director: P Cannon
Company secretary: J Matthews
Registered office: Camoys House, Lasham
Alton
Hampshire
GU34 5SL
Company Registration Number: 03702154 (England and Wales)

381 CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 5 39,408 53,757
Total current assets: 39,408 53,757
Creditors
Creditors: amounts falling due within one year 6 126,000 38,596
Net current assets (liabilities): ( 86,592 ) 15,161
Total assets less current liabilities: ( 86,592 ) 15,161
Total net assets (liabilities): ( 86,592 ) 15,161

The notes form part of these financial statements

381 CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 86,593 ) 15,160
Total shareholders funds: ( 86,592 ) 15,161

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.

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Cannon
Status: Director

The notes form part of these financial statements

381 CONSULTANCY LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

    Turnover policy

    Turnover is stated net of VAT

    Tangible fixed assets depreciation policy

    Depreciation is calculated at 20% WDA for Cars and 50% WDA for equipment

  • 5. Debtors

    2010
    £
    2009
    £
    Other debtors: 39,408 53,757
    Total: 39,408 53,757

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: - 38,596
    Other creditors: 126,000 -
    Total: 126,000 38,596

  • 7. Called up share capital

    Allotted, called up and paid

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