HSE CONSULTING (UK) LTD

Company Registration Number:
07190147 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

HSE CONSULTING (UK) LTD

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 5,716 6,421
Total fixed assets: 5,716 6,421
Current assets
Debtors: 3,000 6,000
Cash at bank and in hand: 3,057 7,071
Total current assets: 6,057 13,071
Creditors: amounts falling due within one year: ( 12,196 ) ( 21,827 )
Net current assets (liabilities): ( 6,139 ) ( 8,756 )
Total assets less current liabilities: ( 423 ) ( 2,335 )
Total net assets (liabilities): ( 423 ) ( 2,335 )

The notes form part of these financial statements

HSE CONSULTING (UK) LTD

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 523 ) ( 2,435 )
Shareholders funds: ( 423 ) ( 2,335 )

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.

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Christopher Wood
Status: Director

The notes form part of these financial statements

HSE CONSULTING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Fixed Assets depreciated at 25% per annum on a reducing balance basis

HSE CONSULTING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 10,781
    Additions: 1,200
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 11,981
    Depreciation
    01 April 2014: 4,360
    Charge for year: 1,905
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 6,265
    Net book value
    31 March 2015: 5,716
    31 March 2014: 6,421

HSE CONSULTING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

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