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EARP CONSULTING LTD




Company Registration Number:
06493249 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

EARP CONSULTING LTD

Company Information
for the Period Ended
28th February 2010




Director: Thomas Earp
Richard Earp
Clive Earp
Company secretary: Thomas Earp
Registered office: The Croft, 20 Coulston
Westbury
Wiltshire
BA13 4NY
Company Registration Number: 06493249 (England and Wales)

EARP CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 431 0
Tangible assets: 3 348 0
Total fixed assets: 779 0
Current assets
Stocks: 0 0
Debtors: 9,076 0
Cash at bank and in hand: 12,686 0
Total current assets: 21,762 0
Creditors
Creditors: amounts falling due within one year 12,112 -
Net current assets (liabilities): 9,650 0
Total assets less current liabilities: 10,429 0
Provision for liabilities: 2,198
Total net assets (liabilities): 8,231 0

The notes form part of these financial statements

EARP CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Profit and Loss account: 8,231 0
Total shareholders funds: 8,231 0

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.

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Earp
Status: Director

The notes form part of these financial statements

EARP 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.

    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 calculated using the straight line method, based on an estimated useful life and estimated residual value at the end of the useful life.

    Intangible fixed assets amortisation policy

    Amortisation is calculated using the straight line method based on an estimated useful life and estimated residual value at the end of the useful life.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 446
    446
    Amortisation £
    At 01st March 2009: 0
    Provided during the period: 15
    At 28th February 2010: 15
    Net book value £
    At 28th February 2010: 431
    At 28th February 2009: 0

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 367
    At 28th February 2010: 367
    Depreciation
    Charge for year: 19
    At 28th February 2010: 19
    Net book value
    At 28th February 2010: 348
    At 28th February 2009: 0