HSJ Management Limited - Period Ending 2015-01-31

Registration number: 07963091

HSJ Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015
 

HSJ Management Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

HSJ Management Limited
(Registration number: 07963091)
Abbreviated Balance Sheet at 31 January 2015

		Note			2015 £			2014 £
Current assets
Debtors					20,000			30,000
Cash at bank and in hand					16			2,416
					20,016			32,416
Creditors: Amounts falling due within one year					(6)			(12,420)
Net assets					20,010			19,996
Capital and reserves
Called up share capital		2			61			1
Profit and loss account					19,949			19,995
Shareholders' funds					20,010			19,996

For the year ending 31 January 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 .

Approved by the Board on 23 October 2015 and signed on its behalf by:

.........................................
Mr R J Hughes
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

HSJ Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration in advance of services provided, the amounts are recorded as Deferred income and included as part of the Creditors due within one year.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		61			61			1			1

New shares allotted

During the year 60 ordinary shares having an aggregate nominal value of £60 were allotted for an aggregate consideration of £60.

3

Control

The company is controlled by no one ultimate controlling party. Day to day operating decisions are made by the directors, Mr R J Hughes and Mr K Jackson.

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