Registered number
06884569
SHP ACCOUNTING SERVICES LTD
Filleted Accounts
31 March 2018
SHP ACCOUNTING SERVICES LTD
Registered number: 06884569
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 2 388 517
Current assets
Debtors 3 3,297 2,525
Cash at bank and in hand 5,478 6,067
8,775 8,592
Creditors: amounts falling due within one year 4 (302) (1,305)
Net current assets 8,473 7,287
Net assets 8,861 7,804
Capital and reserves
Called up share capital 50 50
Profit and loss account 8,811 7,754
Shareholders' funds 8,861 7,804
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Samitha Guruge
Director
Approved by the board on 9 November 2018
SHP ACCOUNTING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2017 1,592
At 31 March 2018 1,592
Depreciation
At 1 April 2017 1,075
Charge for the year 129
At 31 March 2018 1,204
Net book value
At 31 March 2018 388
At 31 March 2017 517
3 Debtors 2018 2017
£ £
Trade debtors 3,297 2,525
4 Creditors: amounts falling due within one year 2018 2017
£ £
Trade creditors - 605
Taxation and social security costs 302 700
302 1,305
5 Other information
SHP ACCOUNTING SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
21 Blantyre Avenue
Rise Park
Nottingham
NG5 5DN
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