Abbreviated Company Accounts - S R F CONSULTANCY LIMITED

Abbreviated Company Accounts - S R F CONSULTANCY LIMITED

S R F CONSULTANCY LIMITED - Company Information

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Registered Number 04421563

S R F CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2016

S R F CONSULTANCY LIMITED Registered Number 04421563

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,421 1,671
1,421 1,671
Current assets
Debtors 30,688 28,242
Cash at bank and in hand 343 6,422
31,031 34,664
Creditors: amounts falling due within one year (31,625) (22,843)
Net current assets (liabilities) (594) 11,821
Total assets less current liabilities 827 13,492
Total net assets (liabilities) 827 13,492
Capital and reserves
Called up share capital 11 11
Profit and loss account 816 13,481
Shareholders' funds 827 13,492
  • For the year ending 30 April 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 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.

Approved by the Board on 31 January 2017

And signed on their behalf by:
S R Fearn, Director

S R F CONSULTANCY LIMITED Registered Number 04421563

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting 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 April 2008.

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

2Tangible fixed assets
£
Cost
At 1 May 2015 3,463
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,463
Depreciation
At 1 May 2015 1,792
Charge for the year 250
On disposals -
At 30 April 2016 2,042
Net book values
At 30 April 2016 1,421
At 30 April 2015 1,671