Abbreviated Company Accounts - SHCL LIMITED

05828900 SHCL LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05828900 2015-06-01 2016-05-31 05828900 2016-05-31 05828900 2015-05-31 05828900 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05828900 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 05828900

SHCL LIMITED

Abbreviated Accounts

31 May 2016

SHCL LIMITED Registered Number 05828900

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	120	636
Investments		-	-
		120	636
Current assets
Stocks		-	-
Debtors		7,140	7,888
Investments		-	-
Cash at bank and in hand		4,830	12,940
		11,970	20,828
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(23,530)	(21,463)
Net current assets (liabilities)		(11,560)	(635)
Total assets less current liabilities		(11,440)	1
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(11,440)	1
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(11,441)	0
Shareholders' funds		(11,440)	1

For the year ending 31 May 2016 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 22 July 2016

And signed on their behalf by:
Sarah Laville, Director

SHCL LIMITED Registered Number 05828900

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The
financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover represents amounts receivable for services net of VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery etc - Straight line over 3 years

2Tangible fixed assets

	£
Cost
At 1 June 2015	2,017
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 May 2016	2,017
Depreciation
At 1 June 2015	1,381
Charge for the year	516
On disposals	0
At 31 May 2016	1,897
Net book values
At 31 May 2016	120
At 31 May 2015	636

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1