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REGISTERED NUMBER: 06908850 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

SMDH CONSULTING LIMITED

SMDH CONSULTING LIMITED (REGISTERED NUMBER: 06908850)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

SMDH CONSULTING LIMITED (REGISTERED NUMBER: 06908850)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,069 -

CURRENT ASSETS
Debtors 25,010 48,471
Cash at bank 40,810 82,963
65,820 131,434
CREDITORS
Amounts falling due within one year 17,748 14,503
NET CURRENT ASSETS 48,072 116,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,141

116,931

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 50,140 116,930
SHAREHOLDERS' FUNDS 50,141 116,931

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

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

The director acknowledges his 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 director on 27 February 2017 and were signed by:





S C Gilliland - Director


SMDH CONSULTING LIMITED (REGISTERED NUMBER: 06908850)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 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.

Computer equipment - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£
COST
Additions 2,759
At 31 May 2016 2,759
DEPRECIATION
Charge for year 690
At 31 May 2016 690
NET BOOK VALUE
At 31 May 2016 2,069

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £ £
1 Ordinary £1 1 1

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M Gilliland.