| SER Consulting Limited |
| Registered number: |
05786383 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
739 |
|
|
985 |
|
| Current assets |
| Debtors |
|
|
10,080 |
|
|
11,232 |
| Cash at bank and in hand |
|
|
24,083 |
|
|
45,086 |
|
|
|
34,163 |
|
|
56,318 |
|
| Creditors: amounts falling due within one year |
|
|
(19,827) |
|
|
(25,459) |
|
| Net current assets |
|
|
|
14,336 |
|
|
30,859 |
|
| Net assets |
|
|
|
15,075 |
|
|
31,844 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
15,074 |
|
|
31,843 |
|
| Shareholder's funds |
|
|
|
15,075 |
|
|
31,844 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| SE Reed |
| Director |
| Approved by the board on 18 September 2016 |
|
| SER Consulting Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
4,712 |
|
At 31 March 2016 |
4,712 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
3,727 |
|
Charge for the year |
246 |
|
At 31 March 2016 |
3,973 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
739 |
|
At 31 March 2015 |
985 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
