Abbreviated Company Accounts - H CONSULTANTS LIMITED

Abbreviated Company Accounts - H CONSULTANTS LIMITED


Registered Number 03896224

H CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2014

H CONSULTANTS LIMITED Registered Number 03896224

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 38 48
38 48
Current assets
Debtors 78 150
Cash at bank and in hand 2,181 3,102
2,259 3,252
Creditors: amounts falling due within one year (50) (78)
Net current assets (liabilities) 2,209 3,174
Total assets less current liabilities 2,247 3,222
Creditors: amounts falling due after more than one year - (1,123)
Total net assets (liabilities) 2,247 2,099
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,245 2,097
Shareholders' funds 2,247 2,099
  • 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.

Approved by the Board on 1 October 2014

And signed on their behalf by:
G Hallam, Director

H CONSULTANTS LIMITED Registered Number 03896224

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

Turnover policy
Turnover represents net invoiced sales exclusive of value added tax

Tangible assets depreciation policy
Depreciation is charged at such a rate so as to write off each asset over its estimated useful life

2Tangible fixed assets
£
Cost
At 1 April 2013 115
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 115
Depreciation
At 1 April 2013 67
Charge for the year 10
On disposals -
At 31 March 2014 77
Net book values
At 31 March 2014 38
At 31 March 2013 48
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2