Registered Number 05439277
SERENE CONSULTANTS LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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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 |
( |
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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
The following accounting policies have been applied consistently in dealing with items
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
Turnover represents the amounts derived from the provision of services to customers during
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
Depreciation has been charged at the rate of 20% on cost less estimated residual value of the
equipment.
£ | |
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Cost | |
At 1 April 2014 |
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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 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 1 |
At 31 March 2014 | 1 |
2015
£ |
2014
£ |
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Secured Debts |
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