Hermes CPC Consultancy Limited
|
Registered number: |
08391165
|
Abbreviated Balance Sheet |
as at 29 February 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
|
Current assets |
Cash at bank and in hand |
|
|
19,505 |
|
|
22,616 |
|
|
|
22,842 |
|
|
22,616 |
|
Creditors: amounts falling due within one year |
|
|
(4,795) |
|
|
(14,032) |
|
|
|
|
|
18,047 |
|
|
8,584 |
|
Total assets less current liabilities |
|
|
|
18,047 |
|
|
8,584 |
|
|
Net total assets |
|
|
|
18,047 |
|
|
8,584 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
17,947 |
|
|
8,484 |
|
Shareholders' funds |
|
|
|
18,047 |
|
|
8,584 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
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.
|
|
|
|
Uttam Kumar Dey |
Director |
Approved by the board on 11 July 2016
|
|
Hermes CPC Consultancy Limited
|
Notes to the Abbreviated Accounts |
for the year ended 29 February 2016
|
|
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 January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Creditors: amounts falling due within one year |
2016 |
|
2015 |
£ |
£ |
|
Corporation tax |
2,366 |
|
Director current accounts |
910 |
|
- |
|
|
|
|
|
|
3,276 |
|
- |
|
|
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|