Abbreviated Company Accounts - SRB CONSULTING LIMITED

Abbreviated Company Accounts - SRB CONSULTING LIMITED

SRB CONSULTING LIMITED - Company Information

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Registered Number 04261081

SRB CONSULTING LIMITED

Abbreviated Accounts

31 July 2016

SRB CONSULTING LIMITED Registered Number 04261081

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 20,000 20,000
Cash at bank and in hand 15,649 3,340
35,649 23,340
Creditors: amounts falling due within one year (32,513) (19,879)
Net current assets (liabilities) 3,136 3,461
Total assets less current liabilities 3,136 3,461
Total net assets (liabilities) 3,136 3,461
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,036 3,361
Shareholders' funds 3,136 3,461
  • For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
MR S R Butcher, Director

SRB CONSULTING LIMITED Registered Number 04261081

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts chargeable in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Fixtures and fittings 33.33% straight line

Intangible assets amortisation policy
Mortification is provided on intangible fixed assets so as to write off the cost of the asset over the expected useful economic life of the asset:

Development costs Over useful economic life