Abbreviated Company Accounts - SBH CONSULTING LTD

SBH CONSULTING LTD - Company Information

06752036 SBH CONSULTING LTD 2014-11-30 false 2013-12-01 2014-11-30 true 06752036 2013-12-01 2014-11-30 06752036 2014-11-30 06752036 2013-11-30 06752036 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06752036 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06752036

SBH CONSULTING LTD

Abbreviated Accounts

30 November 2014

SBH CONSULTING LTD Registered Number 06752036

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	638	-
		638	-
Current assets
Debtors	3	11,445	3,950
Cash at bank and in hand		6,057	13,940
		17,502	17,890
Creditors: amounts falling due within one year		(17,992)	(17,746)
Net current assets (liabilities)		(490)	144
Total assets less current liabilities		148	144
Total net assets (liabilities)		148	144
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		48	44
Shareholders' funds		148	144

For the year ending 30 November 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.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Stephen Hughes, Director

SBH CONSULTING LTD Registered Number 06752036

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 policy represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following rate in order to write off each asset class over it's estimated life. Computer Hardware 33%

2Tangible fixed assets

	£
Cost
At 1 December 2013	749
Additions	741
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	1,490
Depreciation
At 1 December 2013	749
Charge for the year	103
On disposals	-
At 30 November 2014	852
Net book values
At 30 November 2014	638
At 30 November 2013	0

3Debtors

Debtors are Director's loan account

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	Stephen Hughes
Description of the transaction:	Loan to Director
Balance at 1 December 2013:	£ 3,950
Advances or credits made:	£ 11,445
Advances or credits repaid:	£ 3,950
Balance at 30 November 2014:	£ 11,445