HiDef Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07270770 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

HIDEF CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Burke

SECRETARY:

PP Secretaries Limited

REGISTERED OFFICE:

Cornelius House

178-180 Church Road

Hove

East Sussex

BN3 5HQ

REGISTERED NUMBER:

07270770 (England and Wales)

ACCOUNTANTS:

Parkers

Cornelius House

178-180 Church Road

Hove

East Sussex

BN3 2DJ

FIXED ASSETS

Tangible assets

2

1,521

-

CURRENT ASSETS

Debtors

-

31,980

Cash at bank

36,012

337

36,012

32,317

CREDITORS

Amounts falling due within one year

28,448

23,001

NET CURRENT ASSETS

7,564

9,316

TOTAL ASSETS LESS CURRENT LIABILITIES

9,085

9,316

CAPITAL AND RESERVES

Called up share capital

3

15

15

Profit and loss account

9,070

9,301

SHAREHOLDERS' FUNDS

9,085

9,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 28th October 2014 and were signed by:

D Burke - 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 April 2008).

Turnover

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

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

Computer equipment

-

33% on cost

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 1st April 2013

1,350

Additions

2,209

At 31st March 2014

3,559

DEPRECIATION

At 1st April 2013

1,350

Charge for year

688

At 31st March 2014

2,038

NET BOOK VALUE

At 31st March 2014

1,521

At 31st March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary A

£1

10

10

5

Ordinary B

£1

5

5

15

15