SDS Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08987274 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

SDS Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Songra

REGISTERED OFFICE:

Audit House

260 Field End Road

Eastcote

Middlesex

HA4 9LT

REGISTERED NUMBER:

08987274 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,998

530

CURRENT ASSETS

Debtors

10,730

56,487

Cash at bank and in hand

23,011

7,166

33,741

63,653

CREDITORS

Amounts falling due within one year

25,295

23,567

NET CURRENT ASSETS

8,446

40,086

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,444

40,616

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

10,344

40,516

SHAREHOLDERS' FUNDS

10,444

40,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 January 2017 and were signed by:

Mrs S Songra - 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 the fees receivable for dental treatments performed and the supply of related goods and

services.

Tangible fixed assets

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

Computer equipment - 25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

565

Additions

1,600

At 30 April 2016

2,165

DEPRECIATION

At 1 May 2015

35

Charge for year

132

At 30 April 2016

167

NET BOOK VALUE

At 30 April 2016

1,998

At 30 April 2015

530

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary share

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The credit balance of £338 (2015: debit balance of £48,333) relates to director.