Registered number
06045517
2PLUS2 Consulting Limited
Unaudited Abbreviated Accounts
31 March 2016
2PLUS2 Consulting Limited
Registered number: 06045517
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 260 346
Current assets
Debtors 2,631 29,520
Cash at bank and in hand 5,763 45,638
8,394 75,158
Creditors: amounts falling due within one year (8,426) (36,661)
Net current (liabilities)/assets (32) 38,497
Net assets 228 38,843
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 128 38,743
Shareholder's funds 228 38,843
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Mindlin
Director
Approved by the board on 10 November 2016
2PLUS2 Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 April 2015 1,307
At 31 March 2016 1,307
Depreciation
At 1 April 2015 961
Charge for the year 86
At 31 March 2016 1,047
Net book value
At 31 March 2016 260
At 31 March 2015 346
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
2PLUS2 Consulting Limited 06045517 false true 2015-04-01 2016-03-31 2016-03-31 J Mindlin 06045517 2015-03-30 06045517 uk-bus:OrdinaryShareClass1 2015-03-30 06045517 2015-04-01 2016-03-31 06045517 uk-bus:Director40 2015-04-01 2016-03-31 06045517 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 06045517 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 06045517 2016-03-31 06045517 uk-bus:OrdinaryShareClass1 2016-03-31 06045517 2015-03-31 iso4217:GBP xbrli:shares

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.