Alresford Housing Consultants Ltd - Limited company - abbreviated - 11.6
Alresford Housing Consultants Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Alresford Housing Consultants Ltd (Registered number: 07037018) |
Abbreviated Balance Sheet |
31 August 2014 |
31.8.14 | 31.8.13 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
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: | £ | £ |
Ordinary | £1 |
3. | RELATED PARTY DISCLOSURES |
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 |
4. | ULTIMATE CONTROLLING PARTY |
During the period under review the company was under the control of Mr P W Butler, the director. |