Maurice Wheeler Consulting Limited - Limited company - abbreviated - 11.6

Maurice Wheeler Consulting Limited - Limited company - abbreviated - 11.6

MAURICE WHEELER CONSULTING LIMITED - Company Information

Print Friendly Version

08266481 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false true false false false 100 £1 ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082664812013-07-31082664812014-07-31082664812013-08-012014-07-31082664812012-10-23082664812012-10-242013-07-31082664812013-07-3108266481ns12:England2013-08-012014-07-3108266481ns14:PoundSterling2013-08-012014-07-3108266481ns7:Director12013-08-012014-07-3108266481ns7:OrdinaryShareClass12013-08-012014-07-3108266481ns7:Director22013-08-012014-07-3108266481ns7:CompanySecretary2013-08-012014-07-3108266481ns7:RegisteredOffice2013-08-012014-07-3108266481ns7:OrdinaryShareClass12014-07-3108266481ns7:OrdinaryShareClass12013-07-31
REGISTERED NUMBER: 08266481 (England and Wales)





ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31ST JULY 2014

FOR

MAURICE WHEELER CONSULTING LIMITED

MAURICE WHEELER CONSULTING LIMITED (REGISTERED NUMBER: 08266481)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2014










Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

MAURICE WHEELER CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2014







Directors: J Bachem
M Wheeler





Secretary: J Bachem





Registered office: Network House
Thorn Office Centre
Hereford
HR2 6JT





Registered number: 08266481 (England and Wales)
1
MAURICE WHEELER CONSULTING LIMITED (REGISTERED NUMBER: 08266481)

ABBREVIATED BALANCE SHEET
31ST JULY 2014

31.7.14 31.7.13
Notes £    £   
Current assets
Debtors 7,324 63,625
Cash at bank 1,446 44,268
8,770 107,893
Creditors
Amounts falling due within one year 3,408 67,659
Net current assets 5,362 40,234
Total assets less current liabilities 5,362 40,234

Capital and reserves
Called up share capital 2 100 100
Profit and loss account 5,262 40,134
Shareholders' funds 5,362 40,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20th February 2015 and were signed
on its behalf by:




M Wheeler - Director


The notes form part of these abbreviated accounts

2
MAURICE WHEELER CONSULTING LIMITED (REGISTERED NUMBER: 08266481)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2014


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 April 2008).

The company was dormant throughout the year ended 31st July 2014. However, reference to
information relating to the period ended 31st July 2013 has been made where appropriate.

Turnover
Turnover consists of invoiced sales, net of returns, trade discounts and value-added tax.

Deferred tax
Deferred tax arises as a result of including items of income & expenditure in tax computations in
periods different from those in which they are included in the company's accounts. Deferred tax is
provided in full on timing differences which result in an obligation to pay more (or less) tax at a
future date, at the average tax rates that are expected to apply when the timing differences reverse,
based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets when
there is no commitment to sell the asset.

2. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
100 100 £1 ordinary shares 1 100 100

3