H & C Business Consultants Limited
|
Registered number: |
07353016
|
Abbreviated Balance Sheet |
as at 31 August 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
- |
|
|
4,000 |
Tangible assets |
3 |
|
|
675 |
|
|
- |
|
|
|
|
675 |
|
|
4,000 |
|
Current assets |
Debtors |
|
|
24,953 |
|
|
15,050 |
Cash at bank and in hand |
|
|
6,680 |
|
|
5,667 |
|
|
|
31,633 |
|
|
20,717 |
|
Creditors: amounts falling due within one year |
|
|
(30,925) |
|
|
(20,047) |
|
Net current assets |
|
|
|
708 |
|
|
670 |
|
Net assets |
|
|
|
1,383 |
|
|
4,670 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
383 |
|
|
3,670 |
|
Shareholders' funds |
|
|
|
1,383 |
|
|
4,670 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
|
|
D A Hodson |
Director |
Approved by the board on 1 September 2015
|
|
H & C Business Consultants Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 August 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer equipment |
33% straight line
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
26,000 |
|
At 31 August 2015 |
26,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 September 2014 |
22,000 |
|
Provided during the year |
4,000 |
|
At 31 August 2015 |
26,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
- |
|
At 31 August 2014 |
4,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
3,564 |
|
Additions |
920 |
|
Disposals |
(2,220) |
|
At 31 August 2015 |
2,264 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2014 |
3,564 |
|
Charge for the year |
245 |
|
On disposals |
(2,220) |
|
At 31 August 2015 |
1,589 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
675 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|