Abbreviated Company Accounts - AJD & SED CONSULTANCY SERVICES LIMITED

Abbreviated Company Accounts - AJD & SED CONSULTANCY SERVICES LIMITED


Registered Number 06874399

AJD & SED CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 March 2015

AJD & SED CONSULTANCY SERVICES LIMITED Registered Number 06874399

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,429 6,515
4,429 6,515
Current assets
Debtors 61,400 120,516
Investments 1,436,997 1,049,004
1,498,397 1,169,520
Creditors: amounts falling due within one year (149,846) (162,046)
Net current assets (liabilities) 1,348,551 1,007,474
Total assets less current liabilities 1,352,980 1,013,989
Total net assets (liabilities) 1,352,980 1,013,989
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,352,979 1,013,988
Shareholders' funds 1,352,980 1,013,989
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 2 December 2015

And signed on their behalf by:
Mr A J Ducker, Director

AJD & SED CONSULTANCY SERVICES LIMITED Registered Number 06874399

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts chargeable, net of VAT, in respect of the provision of services to clients.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation over their expected useful life as follows:
Computer equipment - 33% straight line
Office fixtures - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 18,519
Additions 703
Disposals -
Revaluations -
Transfers -
At 31 March 2015 19,222
Depreciation
At 1 April 2014 12,004
Charge for the year 2,789
On disposals -
At 31 March 2015 14,793
Net book values
At 31 March 2015 4,429
At 31 March 2014 6,515
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1Ordinary shares of £1 each 1 1