Shana Consultants Limited - Abbreviated accounts 16.3

Shana Consultants Limited - Abbreviated accounts 16.3

SHANA CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 02712003 (England and Wales)





















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Shana Consultants Limited

Shana Consultants Limited (Registered number: 02712003)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Shana Consultants Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: S A Castleton
A Castleton





SECRETARY: A Castleton





REGISTERED OFFICE: 46 Brockwell Park Gardens
Herne Hill
London
SE24 9BJ





REGISTERED NUMBER: 02712003 (England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ
Page 1
Shana Consultants Limited (Registered number: 02712003)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,059 256
Investment property 3 375,000 375,000
376,059 375,256

CURRENT ASSETS
Cash at bank 81,281 53,685

CREDITORS
Amounts falling due within one year 21,258 12,327
NET CURRENT ASSETS 60,023 41,358
TOTAL ASSETS LESS CURRENT
LIABILITIES
436,082
416,614

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 165,187 165,187
Profit and loss account 270,795 251,327
SHAREHOLDERS' FUNDS 436,082 416,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 March 2017 and were signed on its behalf by:





S A Castleton - Director


The notes form part of these abbreviated accounts

Page 2
Shana Consultants Limited (Registered number: 02712003)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention, as modified by the revaluation
of investment properties and in accordance with the Financial Reporting Standard for Smaller Entities (effective
April 2008).

Turnover
Turnover represents invoice value of services provided net of 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.

Property fixtures & fittings - 25% on reducing balance
Fixtures and equipment - 25% on reducing balance

Investment property
Investment property is not depreciated but is periodically revalued to its open marked value in accordance with
the Financial Reporting Standard for Smaller Entities ( effective April 2008 ) with any surplus or deficit being
transferred to a revaluation reserve in the first instance. This treatment constitutes an override of the Companies
Act requirement to depreciate fixed assets and is considered necessary in order to give a true and fair view as the
investment property is held for its investment potential.

Deferred tax
The company provides for deferred taxation in respect of all unreversed timing differences arising between
accounting and taxable profits. No provision is made for taxation on permanent differences or on revaluation of
investment properties, except where there is a binding contract for the sale at the year end and the asset has been
revalued to selling price.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 4,610
Additions 1,166
At 31 October 2016 5,776
DEPRECIATION
At 1 November 2015 4,354
Charge for year 363
At 31 October 2016 4,717
NET BOOK VALUE
At 31 October 2016 1,059
At 31 October 2015 256

Page 3 continued...
Shana Consultants Limited (Registered number: 02712003)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 November 2015
and 31 October 2016 375,000
NET BOOK VALUE
At 31 October 2016 375,000
At 31 October 2015 375,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 4