HSD Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07655566 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

HSD Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

H S Dhaliwal

REGISTERED OFFICE:

4 Jordan Street

Lower Basement

Manchester

Lancashire

M15 4PY

REGISTERED NUMBER:

07655566 (England and Wales)

ACCOUNTANTS:

Thompson Wright Limited

Chartered Accountants

Ebenezer House

Ryecroft

Newcastle under Lyme

Staffordshire

ST5 2BE

CURRENT ASSETS

Debtors

46,168

51,776

Cash at bank

17,156

4,911

63,324

56,687

CREDITORS

Amounts falling due within one year

56,177

49,318

NET CURRENT ASSETS

7,147

7,369

TOTAL ASSETS LESS CURRENT LIABILITIES

7,147

7,369

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

7,146

7,368

SHAREHOLDERS' FUNDS

7,147

7,369

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 director acknowledges his 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 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 director on 15 December 2016 and were signed by:

H S Dhaliwal - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Revenue is recognised as he company becomes entitled to consideration for the services supplied. Therefore,

turnover also includes the element of work completed but not yet invoiced.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1