SFC CONSULTANCY LTD Accounts filed on 30-06-2015

SFC CONSULTANCY LTD - Company Information

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SFC CONSULTANCY LTD

Company Registration Number:
07674554 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Dr S F Choudhury






Registered office:		14 Ascot Drive


		Letchworth

		SG6 1FZ




Company Registration Number:		07674554 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	682	909
Total fixed assets:		682	909
Current assets
Debtors:	4	8,000	-
Cash at bank and in hand:		2,609	17,186
Total current assets:		10,609	17,186
Creditors
Creditors: amounts falling due within one year	5	524	7,423
Net current assets (liabilities):		10,085	9,763
Total assets less current liabilities:		10,767	10,672
Total net assets (liabilities):		10,767	10,672

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		10,766	10,671
Total shareholders funds:		10,767	10,672

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr S F Choudhury
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention

Turnover policy

Turnover represents the amounts charged for services provided inclusive of value added tax

Tangible fixed assets depreciation policy

Fixed assets are depreciated at 25 percent per year

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

3. Tangible assets

	Total
Cost	£
At 01st July 2014:	1,212
At 30th June 2015:	1,212
Depreciation
At 01st July 2014:	303
Charge for year:	227
At 30th June 2015:	530
Net book value
At 30th June 2015:	682
At 30th June 2014:	909

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

4. Debtors

	2015 £	2014 £
Other debtors:	8,000	-
Total:	8,000	-

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

5. Creditors: amounts falling due within one year

Creditors amount to £524 (2013 - £7,423)

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SFC CONSULTANCY LTD Accounts filed on 30-06-2015