HOFFMANN CONSULTANCY LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 04626030 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

HOFFMANN CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M F Hoffmann

SECRETARY:

E Hoffmann

REGISTERED OFFICE:

52 Great Eastern Street

London

EC2A 3EP

REGISTERED NUMBER:

04626030 (England and Wales)

ACCOUNTANTS:

Oppenheim Scroxton

52 Great Eastern Street

London

EC2A 3EP

FIXED ASSETS

Tangible assets

2

1,024

CURRENT ASSETS

Debtors

120,000

Cash at bank and in hand

11,569

16,569

131,569

136,569

NET CURRENT ASSETS

131,569

136,569

TOTAL ASSETS LESS CURRENT
LIABILITIES

132,593

137,593

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

132,591

137,591

SHAREHOLDERS' FUNDS

132,593

137,593

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 19 December 2014 and were signed by:

M F Hoffmann - Director

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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

4,319

DEPRECIATION

At 1 April 2013

and 31 March 2014

3,295

NET BOOK VALUE

At 31 March 2014

1,024

At 31 March 2013

1,024

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

HOFFMANN CONSULTANCY LIMITED - Limited company - abbreviated - 11.6

HOFFMANN CONSULTANCY LIMITED - Limited company - abbreviated - 11.6