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REGISTERED NUMBER: 06648545 (England and Wales)
























TERRY FORSEY CONSULTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






TERRY FORSEY CONSULTING LIMITED (REGISTERED NUMBER: 06648545)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

TERRY FORSEY CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2015







DIRECTORS: T Forsey
Mrs S Forsey





REGISTERED OFFICE: 26-28 Headlands
Kettering
Northamptonshire
NN15 7HP





REGISTERED NUMBER: 06648545 (England and Wales)





ACCOUNTANTS: Haines Watts Northamptonshire Limited
26-28 Headlands
Kettering
Northamptonshire
NN15 7HP

TERRY FORSEY CONSULTING LIMITED (REGISTERED NUMBER: 06648545)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,769 5,699
5,769 5,699

CURRENT ASSETS
Debtors 25,107 7,689
Cash at bank and in hand 9,788 16,873
34,895 24,562
CREDITORS
Amounts falling due within one year 34,635 28,909
NET CURRENT ASSETS/(LIABILITIES) 260 (4,347 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,029

1,352

PROVISIONS FOR LIABILITIES 1,154 1,140
NET ASSETS 4,875 212

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 4,775 112
SHAREHOLDERS' FUNDS 4,875 212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 8 September 2016 and were signed on its behalf
by:





T Forsey - Director


TERRY FORSEY CONSULTING LIMITED (REGISTERED NUMBER: 06648545)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared on the going concern basis, on the understanding that the directors will
continue to financially support the company.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced provision of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 30,000
AMORTISATION
At 1 January 2015
and 31 December 2015 30,000
NET BOOK VALUE

At 31 December 2015 -
At 31 December 2014 -

TERRY FORSEY CONSULTING LIMITED (REGISTERED NUMBER: 06648545)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 December 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 13,594
Additions 758
At 31 December 2015 14,352
DEPRECIATION
At 1 January 2015 7,895
Charge for year 688
At 31 December 2015 8,583
NET BOOK VALUE
At 31 December 2015 5,769
At 31 December 2014 5,699

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015 and
31 December 2014:

2015 2014
£    £   
T Forsey
Balance outstanding at start of year 940 5,512
Amounts advanced - 7,642
Amounts repaid (940 ) (12,214 )
Balance outstanding at end of year - 940