Abbreviated Company Accounts - JEAN HANSON SOCIAL CARE CONSULTANCY LTD

Abbreviated Company Accounts - JEAN HANSON SOCIAL CARE CONSULTANCY LTD

JEAN HANSON SOCIAL CARE CONSULTANCY LTD - Company Information

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Registered Number 07261193

JEAN HANSON SOCIAL CARE CONSULTANCY LTD

Abbreviated Accounts

31 May 2014

JEAN HANSON SOCIAL CARE CONSULTANCY LTD Registered Number 07261193

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 366 488
366 488
Current assets
Debtors 5,500 8,800
Cash at bank and in hand 105,147 86,381
110,647 95,181
Creditors: amounts falling due within one year (25,903) (27,177)
Net current assets (liabilities) 84,744 68,004
Total assets less current liabilities 85,110 68,492
Total net assets (liabilities) 85,110 68,492
Capital and reserves
Called up share capital 100 100
Profit and loss account 85,010 68,392
Shareholders' funds 85,110 68,492
  • For the year ending 31 May 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 13 January 2015

And signed on their behalf by:
Jean Hanson, Director

JEAN HANSON SOCIAL CARE CONSULTANCY LTD Registered Number 07261193

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 867
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 867
Depreciation
At 1 June 2013 379
Charge for the year 122
On disposals -
At 31 May 2014 501
Net book values
At 31 May 2014 366
At 31 May 2013 488