HSE CONSULTING (UK) LTD

Company Registration Number:
07190147 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

HSE CONSULTING (UK) LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 8,670 5,716
Total fixed assets: 8,670 5,716
Current assets
Debtors: 3 6,497 6,627
Cash at bank and in hand: 100 3,057
Total current assets: 6,597 9,684
Creditors: amounts falling due within one year: 4 ( 19,139 ) ( 15,823 )
Net current assets (liabilities): ( 12,542 ) ( 6,139 )
Total assets less current liabilities: ( 3,872 ) ( 423 )
Total net assets (liabilities): ( 3,872 ) ( 423 )

The notes form part of these financial statements

HSE CONSULTING (UK) LTD

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 5 100 100
Profit and loss account: ( 3,972 ) ( 523 )
Shareholders funds: ( 3,872 ) ( 423 )

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 17 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Chris Smith
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 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention.

    Turnover policy

    Turnover is included at invoice value (net of Value Added Tax)

    Tangible fixed assets depreciation policy

    Assets are written of at a rate of 25% on a reducing balance basis

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

HSE CONSULTING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 11,981
    Additions: 5,845
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 17,826
    Depreciation
    01 April 2015: 6,265
    Charge for year: 2,891
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 9,156
    Net book value
    31 March 2016: 8,670
    31 March 2015: 5,716

HSE CONSULTING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors

    All debtors are receivable on demand

HSE CONSULTING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year

    No security is given in respect of amounts included as creditors

HSE CONSULTING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    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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