CHRIS HAZELDEN CONSULTING LTD Accounts filed on 31-12-2014

TRACK ACCOUNTANCY (AK) LTD - Company Information

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CHRIS HAZELDEN CONSULTING LTD

Company Registration Number:
06451097 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Christopher Geoffrey Hazelden



Company secretary:		Christopher Geoffrey Hazelden



Registered office:		86 Sandyhurst Lane


		Ashford
		Kent
		TN25 4NT




Company Registration Number:		06451097 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	617	699
Total fixed assets:		617	699
Current assets
Debtors:		500	1,400
Cash at bank and in hand:		635	1,147
Total current assets:		1,135	2,547
Creditors
Creditors: amounts falling due within one year		1,392	2,726
Net current assets (liabilities):		( 257 )	( 179 )
Total assets less current liabilities:		360	520
Creditors: amounts falling due after more than one year:		140	140
Total net assets (liabilities):		220	380

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		120	280
Total shareholders funds:		220	380

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Geoffrey Hazelden
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	2,408
Additions:	286
At 31st December 2014:	2,694
Depreciation
At 01st January 2014:	1,709
Charge for year:	368
At 31st December 2014:	2,077
Net book value
At 31st December 2014:	617
At 31st December 2013:	699

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CHRIS HAZELDEN CONSULTING LTD Accounts filed on 31-12-2014