Company Registration No. 08448898 (England and Wales)
HOFMANN LEADERSHIP CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2017
HOFMANN LEADERSHIP CONSULTING LIMITED
Unaudited accounts
Contents
HOFMANN LEADERSHIP CONSULTING LIMITED
Company Information
for the year ended 31 March 2017
Company Number
08448898 (England and Wales)
Registered Office
Glenwood
Southfield Place
Weyfield
Surrey
KT13 0RQ
United Kingdom
HOFMANN LEADERSHIP CONSULTING LIMITED
Statement of financial position
as at 31 March 2017
Tangible assets
6,730
10,539
Cash at bank and in hand
5,600
7,122
Creditors: amounts falling due within one year
(41,003)
(77,111)
Net current liabilities
(35,403)
(69,989)
Net liabilities
(28,673)
(59,450)
Called up share capital
1
1
Profit and loss account
(28,674)
(59,451)
Shareholders' funds
(28,673)
(59,450)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 October 2017.
Yetunde Hofmann
Director
Company Registration No. 08448898
HOFMANN LEADERSHIP CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2017
HOFMANN LEADERSHIP CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08448898. The registered office is Glenwood, Southfield Place, Weyfield, Surrey, KT13 0RQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
11,680
2,668
14,348
At 31 March 2017
11,680
2,668
14,348
At 1 April 2016
2,920
889
3,809
Charge for the year
2,920
889
3,809
At 31 March 2017
5,840
1,778
7,618
At 31 March 2017
5,840
890
6,730
At 31 March 2016
8,760
1,779
10,539
HOFMANN LEADERSHIP CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2017
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
40,103
75,181
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
