HUMAN DEVELOPMENT MAN CONSULT (UK) LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 07061807 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

HUMAN DEVELOPMENT MANAGEMENT CONSULTANCY

(UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S D Dobinson

SECRETARY:

C B Dobinson

REGISTERED OFFICE:

2 Place Farm

Wheathampstead

St Albans

Hertfordshire

AL4 8SB

REGISTERED NUMBER:

07061807 (England and Wales)

ACCOUNTANTS:

LYALL YOUNGMAN

2 Place Farm

Wheathampstead

St Albans

Hertfordshire

AL4 8SB

FIXED ASSETS

Tangible assets

2

16,498

12,734

CURRENT ASSETS

Debtors

34,135

29,996

Cash at bank

9,373

-

43,508

29,996

CREDITORS

Amounts falling due within one year

20,553

24,403

NET CURRENT ASSETS

22,955

5,593

TOTAL ASSETS LESS CURRENT LIABILITIES

39,453

18,327

PROVISIONS FOR LIABILITIES

3,300

2,547

NET ASSETS

36,153

15,780

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

36,053

15,680

SHAREHOLDERS' FUNDS

36,153

15,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 7 June 2016 and were signed by:

Mrs S D Dobinson - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Office furniture and equipment

-

25% on reducing balance

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 November 2014

35,566

Additions

9,264

At 31 October 2015

44,830

DEPRECIATION

At 1 November 2014

22,832

Charge for year

5,500

At 31 October 2015

28,332

NET BOOK VALUE

At 31 October 2015

16,498

At 31 October 2014

12,734

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100