SDH Consultants Ltd,Ltd - Accounts

SDH CONSULTANTS LIMITED - Company Information

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SDH Consultants Ltd

For the year ended 28 February 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06998183

Contents Page

SDH Consultants Ltd

For the year ended 28 February 2015

Balance Sheet

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Notes to the Abbreviated Financial Statements

Abbreviated Balance Sheet

SDH Consultants Ltd

As at 28 February 2015

06998183

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

582

447

582

447

Current assets

Debtors

1,258

6,000

Cash at bank and in hand

3,010

4,709

9,010

5,967

Creditors: amounts falling due within one year

(6,388)

(9,183)

(421)

(173)

Net current liabilities

Total assets less current liabilities

409

Net assets

Capital and reserves

Called up share capital

150

Share premium account

22,556

Profit and loss account

(22,297)

(22,680)

409

Shareholders funds

For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 28 July 2015

Stephen Hepplewhite Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

SDH Consultants Ltd

For the year ended 28 February 2015

1 Accounting Policies

Basis of accounting

The financial statements are 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 services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

972

At 01 March 2014

330

Additions

At 28 February 2015

1,302

Depreciation

525

At 01 March 2014

195

Charge for year

720

At 28 February 2015

Net book values

At 28 February 2015

582

447

At 28 February 2014

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Notes to the Abbreviated Financial Statements

SDH Consultants Ltd

For the year ended 28 February 2015

3 Share capital

Allotted called up and fully paid

2015

2014

150 Ordinary shares of £1.00 each

150

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