Registered Number 05439277
SERENE CONSULTANTS LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
which are considered material in relation to the company's financial statements.
Basis of preparation
The financial statements have been prepared in accordance with applicable accounting
standards and under the historical cost accounting rules.
Cash flow statement
The company is exempt from the requirement of Financial Reporting Standard No1 to
prepare a cash flow statement as it is entitled to the filing exemptions as a small company
Turnover policy
the year.
Turnover and operating profit
Turnover and operating profit on ordinary activities is attributable to the company's
principal activity.
Tangible assets depreciation policy
equipment.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 1 |
At 31 March 2015 | 1 |
2016
£ |
2015
£ |
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Non-instalment debts due after 5 years |
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