Hewdon Consulting Limited - Abbreviated accounts

HEWDON CONSULTING LIMITED - Company Information

Registered number

04187876

Hewdon Consulting Limited

Abbreviated Accounts

31 March 2015

Hewdon Consulting Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Hewdon Consulting Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Hewdon Consulting Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Hewdon Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 29 May 2013. Our work has been undertaken solely to prepare for your approval the accounts of Hewdon Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Hewdon Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hewdon Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hewdon Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hewdon Consulting Limited. You consider that Hewdon Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hewdon Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

Steven R Francis & Co Limited
Chartered Certified Accountants
Bury Lodge
Bury Road
Stowmarket
Suffolk
IP14 1JA

26 August 2015

Hewdon Consulting Limited
Registered number:		04187876
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		5,531			6,517

Current assets
Debtors		16,583			28,004
Cash at bank and in hand		38,102			27,010
		54,685			55,014

Creditors: amounts falling due within one year		(25,599)			(20,812)

Net current assets			29,086			34,202

Net assets			34,617			40,719

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			34,517			40,619

Shareholders' funds			34,617			40,719

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr A Williams
Director
Approved by the board on 26 August 2015

Hewdon Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			15% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					38,188
	At 31 March 2015					38,188

	Depreciation
	At 1 April 2014					31,671
	Charge for the year					986
	At 31 March 2015					32,657

	Net book value
	At 31 March 2015					5,531
	At 31 March 2014					6,517


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	'A' ordinary shares	£1 each		50		50		50
	'B' ordinary shares	£1 each		50		50		50
						100		100