Abbreviated Company Accounts - HUSH PROJECT MANAGEMENT & CONSULTING LIMITED

Abbreviated Company Accounts - HUSH PROJECT MANAGEMENT & CONSULTING LIMITED

HUSH PROJECT MANAGEMENT & CONSULTING LIMITED - Company Information

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Registered Number 08133966

HUSH PROJECT MANAGEMENT & CONSULTING LIMITED

Abbreviated Accounts

31 July 2015

HUSH PROJECT MANAGEMENT & CONSULTING LIMITED Registered Number 08133966

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,365 9,221
14,365 9,221
Current assets
Debtors 304,681 222,020
Cash at bank and in hand 104,965 115,556
409,646 337,576
Creditors: amounts falling due within one year (290,655) (203,250)
Net current assets (liabilities) 118,991 134,326
Total assets less current liabilities 133,356 143,547
Creditors: amounts falling due after more than one year (100,000) (103,672)
Total net assets (liabilities) 33,356 39,875
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,256 39,775
Shareholders' funds 33,356 39,875
  • For the year ending 31 July 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 14 October 2015

And signed on their behalf by:
Paul Meehan, Director

HUSH PROJECT MANAGEMENT & CONSULTING LIMITED Registered Number 08133966

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2014 12,308
Additions 9,168
Disposals -
Revaluations -
Transfers -
At 31 July 2015 21,476
Depreciation
At 1 August 2014 3,087
Charge for the year 4,024
On disposals -
At 31 July 2015 7,111
Net book values
At 31 July 2015 14,365
At 31 July 2014 9,221