Abbreviated Company Accounts - SYDERSTONE CONSULTING LTD

SYDERSTONE CONSULTING LTD - Company Information

Registered Number 08778105

SYDERSTONE CONSULTING LTD

Abbreviated Accounts

31 March 2016

SYDERSTONE CONSULTING LTD Registered Number 08778105

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	195	293
		195	293
Current assets
Debtors		1,647	2,780
Cash at bank and in hand		55,909	80,629
		57,556	83,409
Creditors: amounts falling due within one year		(11,460)	(28,627)
Net current assets (liabilities)		46,096	54,782
Total assets less current liabilities		46,291	55,075
Total net assets (liabilities)		46,291	55,075
Capital and reserves
Called up share capital		100	100
Profit and loss account		46,191	54,975
Shareholders' funds		46,291	55,075

For the year ending 31 March 2016 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 18 July 2016

And signed on their behalf by:
Mr C A White, Director

SYDERSTONE CONSULTING LTD Registered Number 08778105

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	391
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	391
Depreciation
At 1 April 2015	98
Charge for the year	98
On disposals	-
At 31 March 2016	196
Net book values
At 31 March 2016	195
At 31 March 2015	293