Abbreviated Company Accounts - S R F CONSULTANCY LIMITED

Abbreviated Company Accounts - S R F CONSULTANCY LIMITED

S R F CONSULTANCY LIMITED - Company Information

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Registered Number 04421563

S R F CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2014

S R F CONSULTANCY LIMITED Registered Number 04421563

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,567 1,843
1,567 1,843
Current assets
Debtors 21,004 17,140
Cash at bank and in hand 2,646 4,764
23,650 21,904
Creditors: amounts falling due within one year (24,783) (21,935)
Net current assets (liabilities) (1,133) (31)
Total assets less current liabilities 434 1,812
Total net assets (liabilities) 434 1,812
Capital and reserves
Called up share capital 11 11
Profit and loss account 423 1,801
Shareholders' funds 434 1,812
  • For the year ending 30 April 2014 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.

Approved by the Board on 26 January 2015

And signed on their behalf by:
S R Fearn, Director

S R F CONSULTANCY LIMITED Registered Number 04421563

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover presents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 May 2013 3,063
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 3,063
Depreciation
At 1 May 2013 1,220
Charge for the year 276
On disposals -
At 30 April 2014 1,496
Net book values
At 30 April 2014 1,567
At 30 April 2013 1,843