SYLUM CONSULTING LIMITED Accounts filed on 31-03-2014

SYLUM CONSULTING LIMITED Accounts filed on 31-03-2014

SYLUM CONSULTING LIMITED - Company Information

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SYLUM CONSULTING LIMITED




Company Registration Number:
05745110 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SYLUM CONSULTING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Evan Nash
Company secretary: Evan Nash
Registered office: 3 Wanmer Court
Birkheads Road
Reigate
Surrey
RH2 0AY
GB-ENG
Company Registration Number: 05745110 (England and Wales)

SYLUM CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 837 997
Total fixed assets: 837 997
Current assets
Debtors: 8,955 4,320
Cash at bank and in hand: 25,734 21,720
Total current assets: 34,689 26,040
Creditors
Creditors: amounts falling due within one year 18,860 17,184
Net current assets (liabilities): 15,829 8,856
Total assets less current liabilities: 16,666 9,853
Total net assets (liabilities): 16,666 9,853

The notes form part of these financial statements

SYLUM CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5 4
Profit and Loss account: 16,661 9,849
Total shareholders funds: 16,666 9,853

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Evan Nash
Status: Director

The notes form part of these financial statements

SYLUM CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - Straight line over 3 years

SYLUM CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,495
    Additions: 507
    At 31st March 2014: 2,002
    Depreciation
    At 01st April 2013: 498
    Charge for year: 667
    At 31st March 2014: 1,165
    Net book value
    At 31st March 2014: 837
    At 31st March 2013: 997

SYLUM CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5