STRANGE CONSULTING SERVICES LIMITED Accounts filed on 31-03-2015

STRANGE CONSULTING SERVICES LIMITED Accounts filed on 31-03-2015

STRANGE CONSULTING SERVICES LIMITED - Company Information

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STRANGE CONSULTING SERVICES LIMITED




Company Registration Number:
08904104 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 20th February 2014

End date: 31st March 2015

SUBMITTED

STRANGE CONSULTING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mark Strange
Registered office: 48 Greystones Avenue
Sheffield
South Yorkshire
S11 7AZ
Company Registration Number: 08904104 (England and Wales)

STRANGE CONSULTING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 8 2,338 -
Total fixed assets: 2,338 -
Current assets
Debtors: 9 14,018 -
Cash at bank and in hand: 33,360 -
Total current assets: 47,378 -
Creditors
Creditors: amounts falling due within one year 10 19,219 -
Net current assets (liabilities): 28,159 -
Total assets less current liabilities: 30,497 -
Total net assets (liabilities): 30,497 -

The notes form part of these financial statements

STRANGE CONSULTING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 11 1 -
Profit and Loss account: 30,496 0
Total shareholders funds: 30,497 -

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 20 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Strange
Status: Director

The notes form part of these financial statements

STRANGE CONSULTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 10% straight line Office equipment - 25% straight line Motor vehicles - 25% straight line

STRANGE CONSULTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Tangible assets

    Total
    Cost £
    Additions: 3,117
    At 31st March 2015: 3,117
    Depreciation
    Charge for year: 779
    At 31st March 2015: 779
    Net book value
    At 31st March 2015: 2,338

STRANGE CONSULTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Debtors

    2015
    £
    £
    Trade debtors: 13,382 -
    Other debtors: 636 -
    Total: 14,018 -

STRANGE CONSULTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 10. Creditors: amounts falling due within one year

    2015
    £
    £
    Taxation and social security: 18,319 -
    Accruals and deferred income: 900 -
    Total: 19,219 -

STRANGE CONSULTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 11. Called up share capital

    Allotted, called up and paid

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