Abbreviated Company Accounts - S & B MANAGEMENT CONSULTANTS LTD

S & B MANAGEMENT CONSULTANTS LTD - Company Information

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Registered Number 06769666

S & B MANAGEMENT CONSULTANTS LTD

Abbreviated Accounts

31 December 2015

S & B MANAGEMENT CONSULTANTS LTD Registered Number 06769666

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	308,000	308,000
		308,000	308,000
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		400	400
		400	400
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(81,425)	(21,412)
Net current assets (liabilities)		(81,025)	(21,012)
Total assets less current liabilities		226,975	286,988
Creditors: amounts falling due after more than one year		(41,600)	(62,400)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		185,375	224,588
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		185,374	224,587
Shareholders' funds		185,375	224,588

For the year ending 31 December 2015 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 26 September 2016

And signed on their behalf by:
S I brittle, Director

S & B MANAGEMENT CONSULTANTS LTD Registered Number 06769666

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015).

Valuation information and policy
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Fixed assets Investments
The company owns 50% of the ordinary share capital in Foley & Miles Limited, a company registered in England & Wales.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1