Abbreviated Company Accounts - SBH CONSULTING LTD

SBH CONSULTING LTD - Company Information

06752036 SBH CONSULTING LTD 2013-11-30 false 2012-12-01 2013-11-30 true 06752036 2012-12-01 2013-11-30 06752036 2013-11-30 06752036 2012-11-30 06752036 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06752036 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06752036

SBH CONSULTING LTD

Abbreviated Accounts

30 November 2013

SBH CONSULTING LTD Registered Number 06752036

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors	3	3,950	3,200
Cash at bank and in hand		13,940	13,488
		17,890	16,688
Creditors: amounts falling due within one year		(17,746)	(16,564)
Net current assets (liabilities)		144	124
Total assets less current liabilities		144	124
Total net assets (liabilities)		144	124
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		44	24
Shareholders' funds		144	124

For the year ending 30 November 2013 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 18 August 2014

And signed on their behalf by:
Stephen Hughes, Director

SBH CONSULTING LTD Registered Number 06752036

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 represents net invoiced sales of services, excluding value added tax

2Tangible fixed assets

	£
Cost
At 1 December 2012	749
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	749
Depreciation
At 1 December 2012	749
Charge for the year	-
On disposals	-
At 30 November 2013	749
Net book values
At 30 November 2013	0
At 30 November 2012	0

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

debtor is directors loan account

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £100 each	10,000	10,000