Accounts filed on 30-06-2015
Accounts filed on 30-06-2015
trueUH Consultants Limited062676242015-06-301008936974868100903697496810010010090369749681009036974968218336192251423296380626066525605735926022473925605779070078271714891986789211780731Basis of accounting
The financial statements 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 net invoiced sales of services, excluding value added tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Investments
Investments are recorded at cost.
Profits and losses on disposal are dealt with through the profit and loss account.
Office equipmentreducing balance0.2500
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4850485033612864497789211780731517691-509211794061785581517691-50921133612864497'A' Ordinary5015050'B' Ordinary5015050'A' Ordinary1505050'B' Ordinary1505050The two classes of shares rank pari passu in all respects save as to dividends.
The director's loan account of £18932 (2014: £10438) is unsecured, repayable on demand and currently interest free.
The company is controlled by G Dewhirst.2015-11-18G DEWHIRSTtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureUH Consultants Limited2014-07-012015-06-30UH Consultants Limited2013-07-012014-06-30UH Consultants Limited2013-06-30UH Consultants Limited2014-06-30UH Consultants Limited2014-06-30UH Consultants Limited2015-06-30 2015-11-19
