Abbreviated Company Accounts - SYDERSTONE CONSULTING LTD

Abbreviated Company Accounts - SYDERSTONE CONSULTING LTD


Registered Number 08778105

SYDERSTONE CONSULTING LTD

Abbreviated Accounts

31 March 2015

SYDERSTONE CONSULTING LTD Registered Number 08778105

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 293
293
Current assets
Debtors 2,780
Cash at bank and in hand 80,629
83,409
Creditors: amounts falling due within one year (28,627)
Net current assets (liabilities) 54,782
Total assets less current liabilities 55,075
Total net assets (liabilities) 55,075
Capital and reserves
Called up share capital 100
Profit and loss account 54,975
Shareholders' funds 55,075
  • For the year ending 31 March 2015 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.

Approved by the Board on 17 July 2015

And signed on their behalf by:
Mr C A White, Director

SYDERSTONE CONSULTING LTD Registered Number 08778105

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting 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 April 2008.

Turnover policy
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 25% straight line

2Tangible fixed assets
£
Cost
Additions 391
Disposals -
Revaluations -
Transfers -
At 31 March 2015 391
Depreciation
Charge for the year 98
On disposals -
At 31 March 2015 98
Net book values
At 31 March 2015 293