HSJ Management Limited - Period Ending 2014-01-31

Registration number: 7963091

HSJ Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2014
 

HSJ Management Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

HSJ Management Limited
(Registration number: 7963091)
Abbreviated Balance Sheet at 31 January 2014

		Note			31 January 2014 £			31 January 2013 £
Current assets
Debtors					30,000			1
Cash at bank and in hand					2,416			-
					32,416			1
Creditors: Amounts falling due within one year					(12,420)			-
Net assets					19,996			1
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					19,995			-
Shareholders' funds					19,996			1

For the year ending 31 January 2014 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 28 October 2014 and signed on its behalf by:

.........................................
Mr R J Hughes
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

HSJ Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration in advance of services provided, the amounts are recorded as Deferred income and included as part of the Creditors due within one year.

2	Share capital

Allotted, called up and fully paid shares

	31 January 2014						31 January 2013
		No.			£			No.			£
Ordinary share of £1 each		1			1			1			1

Page 2