Abbreviated Company Accounts - SAWHNEY CONSULTING LIMITED

SAWHNEY CONSULTING LIMITED - Company Information

04307226 SAWHNEY CONSULTING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04307226 2013-05-01 2014-04-30 04307226 2014-04-30 04307226 2013-04-30 04307226 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04307226 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04307226

SAWHNEY CONSULTING LIMITED

Abbreviated Accounts

30 April 2014

SAWHNEY CONSULTING LIMITED Registered Number 04307226

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,448	1,975
		3,448	1,975
Current assets
Debtors	3	118,345	78,267
		118,345	78,267
Creditors: amounts falling due within one year	4	(67,599)	(74,854)
Net current assets (liabilities)		50,746	3,413
Total assets less current liabilities		54,194	5,388
Total net assets (liabilities)		54,194	5,388
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		54,094	5,288
Shareholders' funds		54,194	5,388

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 28 February 2015

And signed on their behalf by:
Opinder singh Sawhney, Director

SAWHNEY CONSULTING LIMITED Registered Number 04307226

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.

2Tangible fixed assets

	£
Cost
At 1 May 2013	18,893
Additions	1,473
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	20,366
Depreciation
At 1 May 2013	16,918
Charge for the year	-
On disposals	-
At 30 April 2014	16,918
Net book values
At 30 April 2014	3,448
At 30 April 2013	1,975

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	118,345	78,267

4Creditors

	2014 £	2013 £
Secured Debts	67,599	74,854

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100