ACCOUNTS - Final Accounts preparation


04712190 2014-04-01 false true 2015-03-312015-03-31 04712190 c:Director1 2014-04-01 2015-03-31 04712190 2014-04-01 2015-03-31 04712190 2015-03-31 04712190 2014-03-31 04712190 d:FixturesFittingsToolsEquipment 2014-04-01 2015-03-31 04712190 c:OrdinaryShareClass1 2015-03-31 04712190 c:OrdinaryShareClass1 2014-03-31 04712190 c:OrdinaryShareClass1 2014-04-01 2015-03-31 xbrli:shares iso4217:GBP

Registered number: 04712190









HELLO WORLD CONSULTANCY LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

 
HELLO WORLD CONSULTANCY LIMITED
REGISTERED NUMBER: 04712190

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
57
76
 
CURRENT ASSETS





 
Debtors
18,016
-

 
Cash at bank

41,909
63,395







 
59,925
63,395
 
CREDITORS: amounts falling due within one year
(17,712)
(22,520)
 
NET CURRENT ASSETS


42,213

40,875
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 42,270

 40,951
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
Profit and loss account
42,269
40,950
 
SHAREHOLDERS' FUNDS
 

 42,270

 40,951


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 27 November 2015.





H Weston
Director

The notes on page 2 form part of these financial statements.

Page 1

 
HELLO WORLD CONSULTANCY LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
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 fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, fittings and equipment
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 April 2014 and 31 March 2015

1,837



Depreciation


At 1 April 2014
1,761

Charge for the year
19


At 31 March 2015

1,780




Net book value


At 31 March 2015
 57


At 31 March 2014

 76


3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1

Page 2