She Management Services ltd Accounts

SHE MANAGEMENT SERVICES LIMITED - Company Information






She Management Services ltd
	Company No. SC241513
		Abbreviated Accounts
		31 March 2016

at	31 March 2016

Company No.		SC241513	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	3,076	2,678

				3,076	2,678
Current assets



	Cash at bank and in hand			16,448	17,020
				16,448	17,020
Creditors: Amounts falling due within one year				(8,863)	(14,768)
Net current assets				7,585	2,252
Total assets less current liabilities				10,661	4,930




Net assets				10,661	4,930

Capital and reserves
	Called up share capital		3	5	5



	Profit and loss account			10,656	4,925

Shareholder's funds				10,661	4,930

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 29 December 2016

And signed on its behalf by:

D. Marples
Director
29 December 2016

for the year ended 31 March 2016

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 January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Furniture, fittings and equipment

15% Reducing balance

Pension costs

Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2015	11,034	11,034
	Additions	941	941



	At 31 March 2016	11,975	11,975
	Amortisation
	At 1 April 2015	8,356	8,356
	Charge for the year	543	543



	At 31 March 2016	8,899	8,899
	Net book values
	At 31 March 2016	3,076	3,076
	At 31 March 2015	2,678	2,678

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary shares	1.00	5	5	5




				5	5