H & S Consulting Limited - Limited company - abbreviated - 11.0.0

H & S Consulting Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07506091 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

H & S CONSULTING LIMITED

H & S CONSULTING LIMITED (REGISTERED NUMBER: 07506091)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

H & S CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2014







DIRECTOR: A Skuse





SECRETARY:





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 07506091 (England and Wales)





ACCOUNTANTS: Knight & Company
Chartered Accountants
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

H & S CONSULTING LIMITED (REGISTERED NUMBER: 07506091)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31/3/14 31/3/13
Notes £    £   
CURRENT ASSETS
Debtors - 6,078
Cash at bank and in hand 3,711 20,119
3,711 26,197
CREDITORS
Amounts falling due within one year 3,443 17,994
NET CURRENT ASSETS 268 8,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

268

8,203

CAPITAL AND RESERVES
Called up share capital 2 140 140
Profit and loss account 128 8,063
SHAREHOLDERS' FUNDS 268 8,203

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 31 July 2014 and were signed by:





A Skuse - Director


H & S CONSULTING LIMITED (REGISTERED NUMBER: 07506091)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 2014

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.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
100 Ordinary £1 100 100
20 Ordinary 'B' £1 20 20
20 Ordinary 'C' £1 20 20
140 140