Hermitage Consulting Limited - Accounts to registrar - small 17.2

Hermitage Consulting Limited - Accounts to registrar - small 17.2

HERMITAGE CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 07885417 (England and Wales)












Financial Statements

for the Year Ended 31 December 2016

for

Hermitage Consulting Limited

Hermitage Consulting Limited (Registered number: 07885417)






Contents of the Financial Statements
for the year ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hermitage Consulting Limited

Company Information
for the year ended 31 December 2016







DIRECTORS: Mr N D Parry
Mrs A Parry





REGISTERED OFFICE: 3 Morleys Place
High Street
Sawston
Cambridge
Cambridgeshire
CB22 3TG





REGISTERED NUMBER: 07885417 (England and Wales)





ACCOUNTANTS: PB Sandcroft Management Services Limited
3 Morleys Place
High Street
Sawston
Cambridge
Cambridgeshire
CB22 3TG
1
Hermitage Consulting Limited (Registered number: 07885417)

Balance Sheet
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,852 1,066

CURRENT ASSETS
Debtors 5 1,623 11,688
Cash at bank 38,727 30,729
40,350 42,417
CREDITORS
Amounts falling due within one year 6 5,857 2,140
NET CURRENT ASSETS 34,493 40,277
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,345
41,343

PROVISIONS FOR LIABILITIES 370 213
NET ASSETS 35,975 41,130

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 35,971 41,126
SHAREHOLDERS' FUNDS 35,975 41,130

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these financial statements

2
Hermitage Consulting Limited (Registered number: 07885417)

Balance Sheet - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 September 2017 and were signed on its behalf
by:





Mr N D Parry - Director


The notes form part of these financial statements

3
Hermitage Consulting Limited (Registered number: 07885417)

Notes to the Financial Statements
for the year ended 31 December 2016

1. STATUTORY INFORMATION

Hermitage Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 33% on reducing balance
Computer equipment - 33% on a straight line basis

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2015 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2016 3,149 1,465 4,614
Additions 635 1,063 1,698
At 31 December 2016 3,784 2,528 6,312
DEPRECIATION
At 1 January 2016 2,521 1,027 3,548
Charge for year 417 495 912
At 31 December 2016 2,938 1,522 4,460
NET BOOK VALUE
At 31 December 2016 846 1,006 1,852
At 31 December 2015 628 438 1,066

4
Hermitage Consulting Limited (Registered number: 07885417)

Notes to the Financial Statements - continued
for the year ended 31 December 2016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors - 11,004
Directors' loan accounts 933 -
Tax 690 684
1,623 11,688

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 1,003 -
Tax 1,054 -
VAT - 1,541
Other creditors 3,081 -
Accrued expenses 719 599
5,857 2,140

5