Abbreviated Company Accounts - YOUNG CONSULTING (HEALTH AND SOCIAL CARE) LIMITED

Abbreviated Company Accounts - YOUNG CONSULTING (HEALTH AND SOCIAL CARE) LIMITED

YOUNG CONSULTING (HEALTH AND SOCIAL CARE) LIMITED - Company Information

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Registered Number 06271290

YOUNG CONSULTING (HEALTH AND SOCIAL CARE) LIMITED

Abbreviated Accounts

30 June 2014

YOUNG CONSULTING (HEALTH AND SOCIAL CARE) LIMITED Registered Number 06271290

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets - -
- -
Current assets
Debtors 3,854 3,330
Cash at bank and in hand 1,188 2,034
5,042 5,364
Creditors: amounts falling due within one year (10,827) (6,498)
Net current assets (liabilities) (5,785) (1,134)
Total assets less current liabilities (5,785) (1,134)
Total net assets (liabilities) (5,785) (1,134)
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,786) (1,135)
Shareholders' funds (5,785) (1,134)
  • For the year ending 30 June 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 25 November 2014

And signed on their behalf by:
Walter Young, Director

YOUNG CONSULTING (HEALTH AND SOCIAL CARE) LIMITED Registered Number 06271290

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less it's estimated residula value, over the useful economic life of that asset as follows:
Equipment - 25% Straight Line