Alresford Housing Consultants Ltd - Limited company - abbreviated - 11.6

Alresford Housing Consultants Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07037018 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

Alresford Housing Consultants Ltd

Alresford Housing Consultants Ltd (Registered number: 07037018)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Alresford Housing Consultants Ltd

Company Information
for the Year Ended 31 August 2014







DIRECTOR: P W Butler





REGISTERED OFFICE: Bennett House
The Dean
Alresford
Hampshire
SO24 9BH





REGISTERED NUMBER: 07037018 (England and Wales)





ACCOUNTANTS: Butler & Co
Chartered Accountants
Bennett House
The Dean
Alresford
Hampshire
SO24 9BH

Alresford Housing Consultants Ltd (Registered number: 07037018)

Abbreviated Balance Sheet
31 August 2014

31.8.14 31.8.13
Notes £    £   
CURRENT ASSETS
Debtors 13,757 9,264
Cash at bank 86,168 66,074
99,925 75,338
CREDITORS
Amounts falling due within one year 23,994 27,401
NET CURRENT ASSETS 75,931 47,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,931

47,937

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 75,930 47,936
SHAREHOLDERS' FUNDS 75,931 47,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 May 2015 and were signed by:





P W Butler - Director


Alresford Housing Consultants Ltd (Registered number: 07037018)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2014

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.

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

Debtors
Debtors include amounts recoverable on service contracts, which are stated at cost plus attributable profit to the
extent that such profit is reasonably certain and after making provision for any foreseeable losses in completing
contracts (in accordance with UITF 40 Revenue Recognition and Service Contracts). Fees invoiced on account
are deducted from the value of work in progress and the balance is separately disclosed in debtors as amounts
recoverable on service contracts.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
1 Ordinary £1 1 1

3. RELATED PARTY DISCLOSURES

P W Butler
Director


During the period under review Mr P W Butler incurred expenses on behalf of the company amounting to £2,982
(2013 - £1,818).

advantageSDS LLP

An LLP in which Alresford Housing Consultants Ltd was a member


During the period under review the company received £nil (2013 - £49,557) for consultancy services provided
on behalf of advantageSDS LLP. The company ceased to be a member of advantageSDS LLP on 31 March
2013.

31.8.14 31.8.13
£    £   
Amount due to related party at balance sheet date
P W Butler
Director 9,128 6,323
advantageSDS LLP
An LLP in which Alresford Housing Consultants Ltd was a member - 3,130

4. ULTIMATE CONTROLLING PARTY

During the period under review the company was under the control of Mr P W Butler, the director.