Stonehenge Consulting Ltd

STONEHENGE CONSULTING LTD - Company Information

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Registered number: 03870040

Abbreviated accounts

For The Year Ended 28 December 2014

Bell Maison Limited

Chartered Certified Accountants

7c High Street

Barnet

EN5 5UE

Stonehenge Consulting Ltd

Company No. 03870040

Abbreviated Balance Sheet 28 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		318,212		319,434
Cash at bank and in hand		28,529		31,066

		346,741		350,500
Creditors: Amounts Falling Due Within One Year		(37,537)		(37,032)

NET CURRENT ASSETS (LIABILITIES)			309,204		313,468

TOTAL ASSETS LESS CURRENT LIABILITIES			309,204		313,468

NET ASSETS			309,204		313,468

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss account			309,203		313,467

SHAREHOLDERS' FUNDS			309,204		313,468

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Stonehenge Consulting Ltd

Company No. 03870040

Abbreviated Balance Sheet (continued) 28 December 2014

For the year ending 28 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Guido Dam

28th October 2015

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Stonehenge Consulting Ltd

Notes to the Abbreviated Accounts

For The Year Ended 28 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	33.33% on cost

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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