TENHURST_ADVISORY_LIMITED - Accounts

TENHURST ADVISORY LIMITED - Company Information

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TENHURST ADVISORY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Company Registration No. 07392506 (England and Wales)

SHELLEY STOCK HUTTER LLP

Chartered Accountants

1st Floor

7 - 10 Chandos Street

London

W1G 9DQ

TENHURST ADVISORY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TENHURST ADVISORY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

16,462

Current assets

Debtors

1,461,106

565,931

Cash at bank and in hand

184,550

55,384

1,645,656

621,315

Creditors: amounts falling due within one year

(783,173)

(368,456)

Net current assets

862,483

252,859

Total assets less current liabilities

878,945

252,859

Creditors: amounts falling due after more than one year

(500,000)

378,945

252,859

Capital and reserves

Called up share capital

100

Profit and loss account

378,845

252,759

Shareholders' funds

378,945

252,859

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 November 2014

.....................................

J R G Hunter

Director

Company Registration No. 07392506

TENHURST ADVISORY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

20% straight line

Fixed assets

Tangible assets

Cost

At 1 April 2013

Additions

20,578

At 31 March 2014

20,578

Depreciation

At 1 April 2013

Charge for the period

4,116

At 31 March 2014

4,116

Net book value

At 31 March 2014

16,462

Share capital

2014

2013

Allotted, called up and fully paid

100 ordinary shares of £1 each

100

Ultimate parent company

The company is a wholly owned subsidiary of Tenhurst Limited. The ultimate controlling party of the company for the current and preceding period is Mr J Hunter by virtue of his majority shareholding.