Abbreviated Company Accounts - HEARTSTONE CONSULTANCY SERVICES LIMITED

HEARTSTONE CONSULTANCY SERVICES LIMITED - Company Information

08936007 HEARTSTONE CONSULTANCY SERVICES LIMITED 2015-03-31 false 2014-03-12 2015-03-31 true 08936007 2014-03-12 2015-03-31 08936007 2015-03-31 08936007 uk-gaap-cd-bus:Director1 2014-03-12 2015-03-31 08936007 uk-gaap-cd-bus:Director2 2014-03-12 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-12 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-12 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 08936007

HEARTSTONE CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 March 2015

HEARTSTONE CONSULTANCY SERVICES LIMITED Registered Number 08936007

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	587
		587
Current assets
Debtors		13,369
Cash at bank and in hand		35,457
		48,826
Creditors: amounts falling due within one year		(12,842)
Net current assets (liabilities)		35,984
Total assets less current liabilities		36,571
Provisions for liabilities		(117)
Total net assets (liabilities)		36,454
Capital and reserves
Called up share capital	3	2
Profit and loss account		36,452
Shareholders' funds		36,454

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.

Approved by the Board on 23 November 2015

And signed on their behalf by:
S Maclean, Director

HEARTSTONE CONSULTANCY SERVICES LIMITED Registered Number 08936007

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period.
In respect of long-term contracts and contracts for on-going services turnover represents the value of work done in the year, including estimates of work not invoiced. Turnover in respect of long-term contracts and contracts for on-gong services is recognised by reference to the stage of completion

Tangible assets depreciation policy
Plant & Machinery - 33.3% straight line

Other accounting policies
All fixed assets are initially recorded at cost.
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

2Tangible fixed assets

	£
Cost
Additions	880
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	880
Depreciation
Charge for the year	293
On disposals	-
At 31 March 2015	293
Net book values
At 31 March 2015	587

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 A Ordinary share of £1 each	1
1 B Ordinary share of £1 each	1

During the period, the company issued 1 A ordinary share and 1 B ordinary share at par