Shepherd Services Consultancy Limited - Limited company - abbreviated - 11.0.0

Shepherd Services Consultancy Limited - Limited company - abbreviated - 11.0.0

SHEPHERD SERVICES CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 07240301 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Shepherd Services Consultancy Limited

Shepherd Services Consultancy Limited (Registered number: 07240301)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Shepherd Services Consultancy Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: Mr P Shepherd





REGISTERED OFFICE: 245 Belswains Lane
Nash Mills
HP3 9XE





REGISTERED NUMBER: 07240301 (England and Wales)





ACCOUNTANTS: CK Partnership Ltd
3 Tolpuddle Street
Islington
London
N1 0XT
Page 1
Shepherd Services Consultancy Limited (Registered number: 07240301)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 128 347

CURRENT ASSETS
Debtors 4,300 4,812
Cash at bank 3,118 2,879
7,418 7,691
CREDITORS
Amounts falling due within one year 7,084 6,858
NET CURRENT ASSETS 334 833
TOTAL ASSETS LESS CURRENT
LIABILITIES
462
1,180

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 461 1,179
SHAREHOLDERS' FUNDS 462 1,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 December 2014 and were signed by:





Mr P Shepherd - Director


The notes form part of these abbreviated accounts

Page 2
Shepherd Services Consultancy Limited (Registered number: 07240301)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant & Machinery - 25% Straight line basis

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of
the entity after deducting all of its financial liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 875
DEPRECIATION
At 1 April 2013 528
Charge for year 219
At 31 March 2014 747
NET BOOK VALUE
At 31 March 2014 128
At 31 March 2013 347

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
1 Ordinary 1 1 1

Page 3 continued...
Shepherd Services Consultancy Limited (Registered number: 07240301)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. RELATED PARTY DISCLOSURES

The company was under the control of its director throughout the current year by virtue of his 100%
shareholding.

Movements in the director's loan account with the company in the period were as follows:

31.3.2014 31.3.2013
£    £   
Opening balance (36 ) 1671
Drawings 32,393 28,104
Net salary (8,147 ) (8,111 )
Dividends (24,300 ) (21,700 )
Closing balance (90 ) (36 )

No transactions with related parties were undertaken, such as are required to be disclosed under the Financial
Reporting Standard for Smaller Entities (effective April 2008), except for those disclosed within
the note above.

Page 4