Stephen Redhead Consulting Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07865653 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th November 2013

for

STEPHEN REDHEAD CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S J Redhead

REGISTERED OFFICE:

80 Gloucester Drive

Basingstoke

Hampshire

RG22 4PH

REGISTERED NUMBER:

07865653 (England and Wales)

ACCOUNTANTS:

Conduit Accounting Services Limited

Abbey Gardens

Abbey Street

Reading

Berkshire

RG1 3BA

FIXED ASSETS

Tangible assets

2

110

219

CURRENT ASSETS

Debtors

12,662

9,621

Cash at bank

43,143

14,996

55,805

24,617

CREDITORS

Amounts falling due within one year

(47,171

)

(14,000

)

NET CURRENT ASSETS

8,634

10,617

TOTAL ASSETS LESS CURRENT LIABILITIES

8,744

10,836

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

8,743

10,835

SHAREHOLDERS' FUNDS

8,744

10,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2013 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 18th April 2014 and were signed by:

S J Redhead - 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 and depreciation

All tangible assets are initially recorded at cost.

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each

asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax

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

Current tax

Current tax, including UK Corporation Tax, is provided at amounts expected to be paid (or recovered) using the tax rates

and laws that have been enacted or substantially enacted at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2012

and 30th November 2013

329

DEPRECIATION

At 1st December 2012

110

Charge for year

109

At 30th November 2013

219

NET BOOK VALUE

At 30th November 2013

110

At 30th November 2012

219

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

1

Ordinary

£1

1

1