S H Consultancy Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05095893 (England and Wales)

S H CONSULTANCY SERVICES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S P Hunt

Mrs S R Hunt

SECRETARY:

Mr S P Hunt

REGISTERED OFFICE:

6 Woburn Close

Boyatt Wood

Eastleigh

Hampshire

SO50 4RG

REGISTERED NUMBER:

05095893 (England and Wales)

ACCOUNTANTS:

Hargreaves & Co

The Charmwood Centre

Southampton Road

Bartley

Southampton

Hampshire

SO40 2NA

FIXED ASSETS

Tangible assets

2

299

120

CURRENT ASSETS

Debtors

4,163

9,236

Cash at bank

11,431

8,190

15,594

17,426

CREDITORS

Amounts falling due within one year

2,096

1,340

NET CURRENT ASSETS

13,498

16,086

TOTAL ASSETS LESS CURRENT LIABILITIES

13,797

16,206

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

13,796

16,205

SHAREHOLDERS' FUNDS

13,797

16,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 January 2015 and were signed on its behalf by:

Mr S P Hunt - Director

Mrs S R Hunt - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

1,200

Additions

279

At 30 April 2014

1,479

DEPRECIATION

At 1 May 2013

1,080

Charge for year

100

At 30 April 2014

1,180

NET BOOK VALUE

At 30 April 2014

299

At 30 April 2013

120

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1