Select Consultancy Solutions Ltd - Abbreviated accounts 16.1

Select Consultancy Solutions Ltd - Abbreviated accounts 16.1

SELECT CONSULTANCY SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09199009 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 October 2015 to 31 March 2016

for

SELECT CONSULTANCY SOLUTIONS LTD

SELECT CONSULTANCY SOLUTIONS LTD (REGISTERED NUMBER: 09199009)






Contents of the Abbreviated Accounts
for the Period 1 October 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SELECT CONSULTANCY SOLUTIONS LTD

Company Information
for the Period 1 October 2015 to 31 March 2016







DIRECTORS: Mrs L Taylor
Mr D Taylor





REGISTERED OFFICE: Vennacott Farm
Blackdown, Nr Beaminster
Dorset
DT8 3LE





REGISTERED NUMBER: 09199009 (England and Wales)





ACCOUNTANTS: Focus (HS) Limited
Vennacott Farm
Blackdown
Nr Beaminster
Dorset
DT8 3LE
Page 1
SELECT CONSULTANCY SOLUTIONS LTD (REGISTERED NUMBER: 09199009)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,528 3,664

CURRENT ASSETS
Debtors 53,733 2,250
Cash at bank 19,224 33,048
72,957 35,298
CREDITORS
Amounts falling due within one year 35,875 24,552
NET CURRENT ASSETS 37,082 10,746
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,610
14,410

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 39,510 14,310
SHAREHOLDERS' FUNDS 39,610 14,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on
its behalf by:





Mr D Taylor - Director


The notes form part of these abbreviated accounts

Page 2
SELECT CONSULTANCY SOLUTIONS LTD (REGISTERED NUMBER: 09199009)

Notes to the Abbreviated Accounts
for the Period 1 October 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 15% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 31 March 2016 4,881
DEPRECIATION
At 1 October 2015 1,217
Charge for period 1,136
At 31 March 2016 2,353
NET BOOK VALUE
At 31 March 2016 2,528
At 30 September 2015 3,664

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1.00 100 100

Page 3