SGR CONSULTANTS LIMITED Accounts filed on 31-08-2014

SGR CONSULTANTS LIMITED Accounts filed on 31-08-2014

SGR CONSULTANTS LIMITED - Company Information

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SGR CONSULTANTS LIMITED




Company Registration Number:
08174697 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

SGR CONSULTANTS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Miss Shaheena Rasool
Registered office: Flat 39 Brecon House
Taywood Road
Northolt
UB5 6GU
Company Registration Number: 08174697 (England and Wales)

SGR CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 406 -
Total fixed assets: 406 -
Current assets
Debtors: 8,522 70
Cash at bank and in hand: 35,449 15,269
Total current assets: 43,971 15,339
Creditors
Creditors: amounts falling due within one year 19,129 13,917
Net current assets (liabilities): 24,842 1,422
Total assets less current liabilities: 25,248 1,422
Total net assets (liabilities): 25,248 1,422

The notes form part of these financial statements

SGR CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 25,247 1,421
Total shareholders funds: 25,248 1,422

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Shaheena Rasool
Status: Director

The notes form part of these financial statements

SGR CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting 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 fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Computer equipments 33.3% straight line

    Other accounting policies

    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.

SGR CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 609
    At 31st August 2014: 609
    Depreciation
    Charge for year: 203
    At 31st August 2014: 203
    Net book value
    At 31st August 2014: 406

SGR CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1