Accounts Submission

Accounts Submission

S.H. CONSULTANCY SERVICES LTD - Company Information

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S.H. CONSULTANCY SERVICES LTD

Company Registration Number:
05095893 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

S.H. CONSULTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

S.H. CONSULTANCY SERVICES LTD

Company Information

for the Period Ended 30 April 2019




Director: Mr Steven Paul Hunt
Mrs Samantha Rae Hunt
Secretary: Mr Steven Paul Hunt
Registered office: 6
Woburn Close
Eastleigh
Hampshire
SO50 4RG
Company Registration Number: 05095893 (England and Wales)

Page 3

S.H. CONSULTANCY SERVICES LTD

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

The principal activity of the company in the year under review was that of IT consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Mr Steven Paul Hunt
Mrs Samantha Rae Hunt

Secretary
Mr Steven Paul Hunt

This report was approved by the board of directors on 30 January 2020
And Signed On Behalf Of The Board By:

Name: Mr Steven Paul Hunt
Status: Director

Page 4

S.H. CONSULTANCY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£
2018
£
Turnover 7,978 23,885
Cost of Materials (4,007) (5,216)
Depreciation and Writeoffs (24) (31)
Tax on Profit (754) (3,553)
Profit or (Loss) for Period 3,193 15,085

Page 5

S.H. CONSULTANCY SERVICES LTD

Balance sheet

As at 30 April 2019


2019
£
2018
£
FixedAssets: 71 95
Current assets: 18,475 22,076
Creditors: amounts falling due within one year: ( 9,872 ) ( 14,705 )
Net current assets (liabilities): 8,603 7,371
Total assets less current liabilities: 8,674 7,466
Total net assets (liabilities): 8,674 7,466
Capital and reserves: 8,674 7,466

Page 6

S.H. CONSULTANCY SERVICES LTD

Balance sheet continued

For the year ending 30 April 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2020
And Signed On Behalf Of The Board By:

Name: Mr Steven Paul Hunt
Status: Director

The notes form part of these financial statements

Page 7

S.H. CONSULTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 1

Page 8