Company Registration No. 08888564 (England and Wales)
HINDLE CONSULTING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2015
HINDLE CONSULTING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HINDLE CONSULTING LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
911
Current assets
Debtors
23,682
Cash at bank and in hand
19,734
43,416
Creditors: amounts falling due within one year
(19,078)
Net current assets
24,338
Total assets less current liabilities
25,249
Provisions for liabilities
(182)
25,067
Capital and reserves
Called up share capital
3
100
Profit and loss account
24,967
Shareholder's funds
25,067
For the financial Period ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 July 2015
Mr A Hindle
Director
Company Registration No. 08888564
HINDLE CONSULTING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts invoiced in respect of services provided net of VAT.
invoiced in respect of services provided
net of VAT.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Office equipment
33.33% Straight Line
1.4
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Fixed assets
Tangible assets
£
Cost
At 12 February 2014
-
Additions
1,243
At 31 March 2015
1,243
Depreciation
At 12 February 2014
-
Charge for the period
332
At 31 March 2015
332
Net book value
At 31 March 2015
911
3
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100