Abbreviated Company Accounts - HEYTHORP CONSULTANCY LIMITED

HEYTHORP CONSULTANCY LIMITED - Company Information

09321052 HEYTHORP CONSULTANCY LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 09321052 2015-09-01 2016-08-31 09321052 2016-08-31 09321052 2015-08-31 09321052 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 09321052 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:Director3 2015-09-01 2016-08-31 uk-gaap-cd-bus:Director3 2016-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09321052

HEYTHORP CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2016

HEYTHORP CONSULTANCY LIMITED Registered Number 09321052

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	577	-
		577	-
Current assets
Debtors		16,568	14,146
Cash at bank and in hand		25,506	15,179
		42,074	29,325
Net current assets (liabilities)		42,074	29,325
Total assets less current liabilities		42,651	29,325
Creditors: amounts falling due after more than one year		(30,609)	(15,696)
Total net assets (liabilities)		12,042	13,629
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,942	13,529
Shareholders' funds		12,042	13,629

For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
Mr Douglas Marshall Downie, Director

HEYTHORP CONSULTANCY LIMITED Registered Number 09321052

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - straight line basis over 3 years

2Tangible fixed assets

	£
Cost
At 1 September 2015	-
Additions	865
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	865
Depreciation
At 1 September 2015	-
Charge for the year	288
On disposals	-
At 31 August 2016	288
Net book values
At 31 August 2016	577
At 31 August 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr Douglas Marshall Downie
Description of the transaction:	Amount owed to the director
Balance at 1 September 2015:	£ 11,071
Advances or credits made:	-
Advances or credits repaid:	£ 11,018
Balance at 31 August 2016:	£ 53