Registered number
06045517
2PLUS2 Consulting Limited
Unaudited Filleted Accounts
31 March 2017
2PLUS2 Consulting Limited
Registered number: 06045517
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 3 194 260
Current assets
Debtors 4 33,131 2,631
Cash at bank and in hand 23,499 5,763
56,630 8,394
Creditors: amounts falling due within one year 5 (33,759) (8,426)
Net current assets/(liabilities) 22,871 (32)
Net assets 23,065 228
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,965 128
Shareholder's funds 23,065 228
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Mindlin
Director
Approved by the board on 23 July 2017
2PLUS2 Consulting Limited
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery Reducing balance 25%
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2017 2016
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2016 1,307
At 31 March 2017 1,307
Depreciation
At 1 April 2016 1,047
Charge for the year 66
At 31 March 2017 1,113
Net book value
At 31 March 2017 194
At 31 March 2016 260
4 Debtors 2017 2016
£ £
Trade debtors 33,131 -
Other debtors - 2,631
33,131 2,631
5 Creditors: amounts falling due within one year 2017 2016
£ £
Corporation tax 23,900 5,360
Other taxes and social security costs 7,269 1,566
Other creditors 2,590 1,500
33,759 8,426
6 Other information
2PLUS2 Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Clarendon House
117 George Lane
South Woodford
London
E18 1AN
2PLUS2 Consulting Limited 06045517 false 2016-04-01 2017-03-31 2017-03-31 VT Final Accounts February 2017 J Mindlin No description of principal activity 06045517 2015-04-01 2016-03-31 06045517 core:WithinOneYear 2016-03-31 06045517 core:ShareCapital 2016-03-31 06045517 core:RetainedEarningsAccumulatedLosses 2016-03-31 06045517 2016-04-01 2017-03-31 06045517 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06045517 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06045517 bus:Director40 2016-04-01 2017-03-31 06045517 core:PlantMachinery 2016-04-01 2017-03-31 06045517 countries:England 2016-04-01 2017-03-31 06045517 bus:FRS102 2016-04-01 2017-03-31 06045517 bus:FullAccounts 2016-04-01 2017-03-31 06045517 2017-03-31 06045517 core:WithinOneYear 2017-03-31 06045517 core:ShareCapital 2017-03-31 06045517 core:RetainedEarningsAccumulatedLosses 2017-03-31 06045517 core:PlantMachinery 2017-03-31 06045517 2016-03-31 06045517 core:PlantMachinery 2016-03-31 iso4217:GBP xbrli:pure

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