Company Registration No. 09332902 (England and Wales)
H EMERY CONSULTING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
H EMERY CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
H EMERY CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
100
Current assets
Debtors
1,565
Cash at bank and in hand
9,794
11,359
Creditors: amounts falling due within one year
(5,317)
Net current assets
6,042
Total assets less current liabilities
6,142
Provisions for liabilities
(20)
6,122
Capital and reserves
Called up share capital
3
20
Profit and loss account
6,102
Shareholder's funds
6,122
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 July 2016
H Emery
Director
Company Registration No. 09332902
H EMERY CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
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).
1.3
Turnover
Turnover represents amounts receivable for consultancy services.consultancy services.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
2 years straight line
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014
Additions
200
At 30 November 2015
200
Depreciation
At 1 December 2014
Charge for the year
100
At 30 November 2015
100
Net book value
At 30 November 2015
100
H EMERY CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 3 -
3
Share capital
2015
£
Allotted, called up and fully paid
20 ordinary shares of £1 each
20
2015-11-30falsetruetruetruetruetrue2014-12-01tmp6A34.html2016-07-27093329022014-12-012015-11-30093329022015-11-3009332902uk-bus:Director12014-12-012015-11-3009332902uk-gaap:FixturesFittingsToolsEquipment2014-12-012015-11-30093329022014-11-3009332902uk-bus:OrdinaryShareClass12014-12-012015-11-3009332902uk-bus:OrdinaryShareClass12015-11-30xbrli:purexbrli:sharesiso4217:GBP
