HAZEL CONSULTANCY LTD Accounts filed on 31-03-2015

HAZEL CONSULTANCY LTD Accounts filed on 31-03-2015


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HAZEL CONSULTANCY LTD




Company Registration Number:
04601402 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

HAZEL CONSULTANCY LTD

Company Information
for the Period Ended
31st March 2015




Director: Mr Steve O'Loughlin
Company secretary: Mr Kevin O'Loughlin
Registered office: Canada House
272 Field End Road
Eastcote
Middlesex
HA4 9NA
Company Registration Number: 04601402 (England and Wales)

HAZEL CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 731 528
Total fixed assets: 731 528
Current assets
Cash at bank and in hand: 3,973 5,861
Total current assets: 3,973 5,861
Creditors
Creditors: amounts falling due within one year 4,275 6,246
Net current assets (liabilities): ( 302 ) ( 385 )
Total assets less current liabilities: 429 143
Total net assets (liabilities): 429 143

The notes form part of these financial statements

HAZEL CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 428 142
Total shareholders funds: 429 143

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Steve O'Loughlin
Status: Director

The notes form part of these financial statements

HAZEL CONSULTANCY LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention, and are in accordance with applicable accounting standards.

HAZEL CONSULTANCY LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,955
    Additions: 505
    Disposals: 0
    At 31st March 2015: 2,460
    Depreciation
    At 01st April 2014: 1,427
    Charge for year: 302
    At 31st March 2015: 1,729
    Net book value
    At 31st March 2015: 731
    At 31st March 2014: 528

HAZEL CONSULTANCY LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1