SQUARE HOLE CONSULTING LTD Accounts filed on 31-10-2014

SQUARE HOLE CONSULTING LTD Accounts filed on 31-10-2014

SQUARE HOLE CONSULTING LTD - Company Information

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SQUARE HOLE CONSULTING LTD




Company Registration Number:
05269067 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

SQUARE HOLE CONSULTING LTD

Company Information
for the Period Ended 31st October 2014




Director: Jake Sebastian Greenland
Roger George Greenland
Company secretary: Roger George Greenland
Registered office: 43 Briar Way
Fishponds
Bristol
BS16 4EB
Company Registration Number: 05269067 (England and Wales)

SQUARE HOLE CONSULTING LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 496 1,071
Total fixed assets: 496 1,071
Current assets
Debtors: 8 212 0
Cash at bank and in hand: 1,812 4,959
Total current assets: 2,024 4,959
Creditors
Creditors: amounts falling due within one year 0 713
Net current assets (liabilities): 2,024 4,246
Total assets less current liabilities: 2,520 5,317
Total net assets (liabilities): 2,520 5,317

The notes form part of these financial statements

SQUARE HOLE CONSULTING LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 2,420 5,217
Total shareholders funds: 2,520 5,317

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 22 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jake Sebastian Greenland
Status: Director

The notes form part of these financial statements

SQUARE HOLE CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting 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 June 2002.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 33% on cost.

SQUARE HOLE CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st November 2013: 1,642
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st October 2014: 1,642
    Depreciation
    At 01st November 2013: 571
    Charge for year: 575
    At 31st October 2014: 1,146
    Net book value
    At 31st October 2014: 496
    At 31st October 2013: 1,071

SQUARE HOLE CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 8. Debtors

    2014
    £     		2013
    £
    Other debtors: 212 0
    Total: 212 0

SQUARE HOLE CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100