Registered Number 08487716

GEORGINA WATSON HSE CONSULTANTS LIMITED

Abbreviated Accounts

30 April 2014

GEORGINA WATSON HSE CONSULTANTS LIMITED Registered Number 08487716

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Current assets
Cash at bank and in hand 11,600
11,600
Creditors: amounts falling due within one year 2 (10,620)
Net current assets (liabilities) 980
Total assets less current liabilities 980
Total net assets (liabilities) 980
Capital and reserves
Called up share capital 3 100
Profit and loss account 880
Shareholders' funds 980
  • For the year ending 30 April 2014 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 15 August 2014

And signed on their behalf by:
Ms G C Watson, Director

GEORGINA WATSON HSE CONSULTANTS LIMITED Registered Number 08487716

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 33% R.B.

2 Creditors
2014
£
Secured Debts 10,620
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100

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