Hindle Regulatory Consulting Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08587150 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 June 2013 to 30 June 2014

for

Hindle Regulatory Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Z Hindle

REGISTERED OFFICE:

28 Hamblin Meadow

Eddington

Hungerford

Berkshire

RG17 0HJ

REGISTERED NUMBER:

08587150 (England and Wales)

ACCOUNTANTS:

Michael Robins Limited

Maple Suite

10-12 High Street

Hungerford

Berkshire

RG17 0DN

FIXED ASSETS

Tangible assets

2

200

CURRENT ASSETS

Debtors

10,038

Cash at bank

37,411

47,449

CREDITORS

Amounts falling due within one year

10,736

NET CURRENT ASSETS

36,713

TOTAL ASSETS LESS CURRENT LIABILITIES

36,913

PROVISIONS FOR LIABILITIES

40

NET ASSETS

36,873

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

35,873

SHAREHOLDERS' FUNDS

36,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 March 2015 and were signed by:

Z Hindle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

300

At 30 June 2014

300

DEPRECIATION

Charge for period

100

At 30 June 2014

100

NET BOOK VALUE

At 30 June 2014

200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

During the period 1,000 ordinary £1 shares were issued at par for cash,