Abbreviated Company Accounts - SYSTEMS 2 CONSULTING LIMITED

SYSTEMS 2 CONSULTING LIMITED - Company Information

05751899 SYSTEMS 2 CONSULTING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05751899 2013-04-01 2014-03-31 05751899 2014-03-31 05751899 2013-03-31 05751899 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05751899 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 05751899

SYSTEMS 2 CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

SYSTEMS 2 CONSULTING LIMITED Registered Number 05751899

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	5,239	9,239
		5,239	9,239
Current assets
Debtors		308,625	220,038
Cash at bank and in hand		471	29,919
		309,096	249,957
Creditors: amounts falling due within one year		(80,838)	(43,087)
Net current assets (liabilities)		228,258	206,870
Total assets less current liabilities		233,497	216,109
Total net assets (liabilities)		233,497	216,109
Capital and reserves
Called up share capital	4	199	199
Profit and loss account		233,298	215,910
Shareholders' funds		233,497	216,109

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 30 December 2014

And signed on their behalf by:
Mark Swain, Director

SYSTEMS 2 CONSULTING LIMITED Registered Number 05751899

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 income receivable during the year for the provision of health and safety consultancy services.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost on a straight line basis over their expected useful lives at a rate of 25% per annum.

Intangible assets amortisation policy
Depreciation is provided on purchased intangible fixed assets to write off the cost on a straight line basis over their expected useful lives at a rate of 25% per annum.

2Intangible fixed assets

	£
Cost
At 1 April 2013	150,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	150,000
Amortisation
At 1 April 2013	150,000
Charge for the year	-
On disposals	-
At 31 March 2014	150,000
Net book values
At 31 March 2014	0
At 31 March 2013	0

3Tangible fixed assets

	£
Cost
At 1 April 2013	49,068
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	49,068
Depreciation
At 1 April 2013	39,829
Charge for the year	4,000
On disposals	-
At 31 March 2014	43,829
Net book values
At 31 March 2014	5,239
At 31 March 2013	9,239

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
99 B Ordinary shares of £1 each	99	99