Soho Consulting Limited - Abbreviated accounts 16.3

Soho Consulting Limited - Abbreviated accounts 16.3

SOHO CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 04381132 (England and Wales)















Soho Consulting Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016





Langdon West Williams PLC
Curzon House 2nd Floor
24 High Street
Banstead
Surrey
SM7 2LJ








Soho Consulting Limited (Registered number: 04381132)

Contents of the Abbreviated Accounts
for the year ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Soho Consulting Limited

Company Information
for the year ended 31 March 2016







DIRECTORS: S C P Owen
H A H Owen





SECRETARY: Mrs S K Owen





REGISTERED OFFICE: Curzon House 2nd floor
24 High Street
Banstead
Surrey
SM7 2LJ





REGISTERED NUMBER: 04381132 (England and Wales)





ACCOUNTANTS: Langdon West Williams PLC
Curzon House 2nd Floor
24 High Street
Banstead
Surrey
SM7 2LJ
Page 1
Soho Consulting Limited (Registered number: 04381132)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,139 8,329

CURRENT ASSETS
Stocks 116,771 61,664
Debtors 241,611 286,678
Cash at bank 402,446 271,453
760,828 619,795
CREDITORS
Amounts falling due within one year 322,326 222,580
NET CURRENT ASSETS 438,502 397,215
TOTAL ASSETS LESS CURRENT LIABILITIES 443,641 405,544

PROVISIONS FOR LIABILITIES 121 560
NET ASSETS 443,520 404,984

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 443,420 404,884
SHAREHOLDERS' FUNDS 443,520 404,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Soho Consulting Limited (Registered number: 04381132)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 December 2016 and were signed on its behalf
by:





S C P Owen - Director


The notes form part of these abbreviated accounts

Page 3
Soho Consulting Limited (Registered number: 04381132)

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


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as
a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

Page 4 continued...
Soho Consulting Limited (Registered number: 04381132)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 59,544
Additions 3,477
At 31 March 2016 63,021
DEPRECIATION
At 1 April 2015 51,215
Charge for year 6,667
At 31 March 2016 57,882
NET BOOK VALUE
At 31 March 2016 5,139
At 31 March 2015 8,329

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 5