S H Consultancy Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05095893 (England and Wales)

S H CONSULTANCY SERVICES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S P Hunt

Mrs S R Hunt

SECRETARY:

Mr S P Hunt

REGISTERED OFFICE:

6 Woburn Close

Boyatt Wood

Eastleigh

Hampshire

SO50 4RG

REGISTERED NUMBER:

05095893 (England and Wales)

ACCOUNTANTS:

Hargreaves & Co

The Charmwood Centre

Southampton Road

Bartley

Southampton

Hampshire

SO40 2NA

FIXED ASSETS

Tangible assets

2

224

299

CURRENT ASSETS

Debtors

18,679

4,163

Cash at bank

12,021

11,431

30,700

15,594

CREDITORS

Amounts falling due within one year

19,131

2,096

NET CURRENT ASSETS

11,569

13,498

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,793

13,797

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

11,792

13,796

SHAREHOLDERS' FUNDS

11,793

13,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 January 2016 and were signed on its behalf by:

Mr S P Hunt - Director

1.	ACCOUNTING POLICIES

Accounting convention

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

1,479

DEPRECIATION

At 1 May 2014

1,180

Charge for year

75

At 30 April 2015

1,255

NET BOOK VALUE

At 30 April 2015

224

At 30 April 2014

299

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

S H Consultancy Services Ltd - Limited company - abbreviated - 11.9

S H Consultancy Services Ltd - Limited company - abbreviated - 11.9