Hegarty Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09558976 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 APRIL 2015 TO 30 APRIL 2016

FOR

HEGARTY CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr T J Hegarty

REGISTERED OFFICE:

4 Bygate Road

Whitley Bay

Tyne and Wear

Newcastle

Tyne and Wear

NE25 8BN

REGISTERED NUMBER:

09558976 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

218

CURRENT ASSETS

Cash at bank

14,471

CREDITORS

Amounts falling due within one year

10,756

NET CURRENT ASSETS

3,715

TOTAL ASSETS LESS CURRENT LIABILITIES

3,933

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,931

SHAREHOLDERS' FUNDS

3,933

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

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 April 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 4 November 2016 and were signed by:

Mr T J Hegarty - 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 net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

291

At 30 April 2016

291

DEPRECIATION

Charge for period

73

At 30 April 2016

73

NET BOOK VALUE

At 30 April 2016

218

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .