HUMAN DEVELOPMENT MAN CONSULT (UK) LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07061807 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

HUMAN DEVELOPMENT MANAGEMENT CONSULTANCY

(UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S D Dobinson

SECRETARY:

C B Dobinson

REGISTERED OFFICE:

2 Place Farm

Wheathampstead

St Albans

Hertfordshire

AL4 8SB

REGISTERED NUMBER:

07061807 (England and Wales)

ACCOUNTANTS:

LYALL YOUNGMAN

2 Place Farm

Wheathampstead

St Albans

Hertfordshire

AL4 8SB

FIXED ASSETS

Tangible assets

2

12,734

13,915

CURRENT ASSETS

Debtors

29,996

10,891

CREDITORS

Amounts falling due within one year

24,403

13,917

NET CURRENT ASSETS/(LIABILITIES)

5,593

(3,026

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,327

10,889

PROVISIONS FOR LIABILITIES

2,547

-

NET ASSETS

15,780

10,889

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,680

10,789

SHAREHOLDERS' FUNDS

15,780

10,889

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

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

The director acknowledges her 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 31 July 2015 and were signed by:

Mrs S D Dobinson - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office furniture and equipment

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

32,502

Additions

3,064

At 31 October 2014

35,566

DEPRECIATION

At 1 November 2013

18,587

Charge for year

4,245

At 31 October 2014

22,832

NET BOOK VALUE

At 31 October 2014

12,734

At 31 October 2013

13,915

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100