Abbreviated Company Accounts - SGD CONSULTING LIMITED

SGD CONSULTING LIMITED - Company Information

06542203 SGD CONSULTING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06542203 2013-04-01 2014-03-31 06542203 2014-03-31 06542203 2013-03-31 06542203 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06542203 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06542203

SGD CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

SGD CONSULTING LIMITED Registered Number 06542203

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	612
		-	612
Current assets
Debtors		51,170	26,160
Cash at bank and in hand		23,675	48,031
		74,845	74,191
Prepayments and accrued income		151	3,616
Creditors: amounts falling due within one year		(30,747)	(9,743)
Net current assets (liabilities)		44,249	68,064
Total assets less current liabilities		44,249	68,676
Accruals and deferred income		(28,003)	(28,038)
Total net assets (liabilities)		16,246	40,638
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		16,236	40,628
Shareholders' funds		16,246	40,638

For the year ending 31 March 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 16 December 2014

And signed on their behalf by:
Stephen Douglas, Director

SGD CONSULTING LIMITED Registered Number 06542203

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 April 2013	4,573
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,573
Depreciation
At 1 April 2013	3,961
Charge for the year	612
On disposals	-
At 31 March 2014	4,573
Net book values
At 31 March 2014	0
At 31 March 2013	612

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10