Abbreviated Company Accounts - HENDRA CITY CONSULTANTS LIMITED

HENDRA CITY CONSULTANTS LIMITED - Company Information

02390373 HENDRA CITY CONSULTANTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02390373 2014-04-01 2015-03-31 02390373 2015-03-31 02390373 2014-03-31 02390373 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02390373 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02390373

HENDRA CITY CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2015

HENDRA CITY CONSULTANTS LIMITED Registered Number 02390373

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2	2
		2	2
Current assets
Debtors		-	7,200
Cash at bank and in hand		7,570	4,509
		7,570	11,709
Creditors: amounts falling due within one year		(14,610)	(27,430)
Net current assets (liabilities)		(7,040)	(15,721)
Total assets less current liabilities		(7,038)	(15,719)
Total net assets (liabilities)		(7,038)	(15,719)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(7,040)	(15,721)
Shareholders' funds		(7,038)	(15,719)

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 31 March 2016

And signed on their behalf by:
M Hendra, Director

HENDRA CITY CONSULTANTS LIMITED Registered Number 02390373

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

1Accounting Policies

Basis of measurement and preparation of accounts
In considering the appropriateness of adopting the going concern basis in preparing the financial statements, the directors have given due consideration to the future financial operating requirements of the company. They expect the company to remain in operational existence for the foreseeable future and are satisfied that the necessary financial support will be available for the twelve months from the date of approval of the financial statements.

In these circumstances the directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangilbe fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the costs estimated residual value of each asset over its expected useful life, as follows:

Computer Equipment 25% on cost
Fixtures, fittings & equipement 20% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	19,314
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	19,314
Depreciation
At 1 April 2014	19,312
Charge for the year	-
On disposals	-
At 31 March 2015	19,312
Net book values
At 31 March 2015	2
At 31 March 2014	2

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2