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F-CONSULTANTS LTD




Company Registration Number:
SC335597 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

F-CONSULTANTS LTD

Company Information
for the Period Ended
31st December 2009




Director: James Barr Greenhalgh
Xiaoxi Chen Greenhalgh
Company secretary: Xiaoxi Chen Greenhalgh
Registered office: 52 Old Station Court
Glasgow
G71 8PE
Company Registration Number: SC335597 (Scotland)

F-CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 340 511
Total fixed assets: 340 511
Current assets
Stocks: 0 0
Debtors: 10,939 11,708
Cash at bank and in hand: 11,869 12,724
Total current assets: 22,808 24,432
Creditors
Creditors: amounts falling due within one year 11,833 19,570
Net current assets (liabilities): 10,975 4,862
Total assets less current liabilities: 11,315 5,373
Total net assets (liabilities): 11,315 5,373

The notes form part of these financial statements

F-CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 11,313 5,371
Total shareholders funds: 11,315 5,373

For the year ending 31 December 2009 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 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Barr Greenhalgh
Status: Director
Name: Xiaoxi Chen Greenhalgh
Status: Director

The notes form part of these financial statements

F-CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under UK GAAP provisions

    Turnover policy

    Turnover represents services rendered and expenses re-imbursed during the period

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated over a four year period.

    Intangible fixed assets amortisation policy

    There are no intangible assets.

    Valuation information and policy

    Not Applicable

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 681
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st December 2009: 681
    Depreciation
    At 01st January 2009: 170
    Charge for year: 171
    At 31st December 2009: 341
    Net book value
    At 31st December 2009: 340
    At 31st December 2008: 511

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2