Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
HAS Consultancy Services Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
HAS Consultancy Services Ltd
for the Year Ended 31 August 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HAS Consultancy Services Ltd for the year ended 31 August 2015 set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HAS Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HAS Consultancy Services Ltd and state those matters that we have agreed to state to them, as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAS Consultancy Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HAS Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HAS Consultancy Services Ltd. You consider that HAS Consultancy Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HAS Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Mint Strategies Ltd t/a Mint Accounting
56 King Street
Aberdeen
AB24 5AX
23 May 2016
HAS Consultancy Services Ltd
(Registration number: SC363815 )
Abbreviated Balance Sheet at 31 August 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Alex Harris
Director
2
HAS Consultancy Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Motor vehicles |
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Computer equipment |
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Deferred tax
Hire purchase and leasing
Financial instruments
HAS Consultancy Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
24,102 |
24,102 |
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Additions |
1,468 |
1,468 |
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At 31 August 2015 |
25,570 |
25,570 |
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Depreciation |
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At 1 September 2014 |
9,222 |
9,222 |
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Charge for the year |
4,376 |
4,376 |
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At 31 August 2015 |
13,598 |
13,598 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr Alex Harris |
HAS Consultancy Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
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13,739 |
- |
Control |
The company is controlled by