MEZEAL CONSULTING LIMITED Accounts filed on 30-11-2014

MEZEAL CONSULTING LIMITED Accounts filed on 30-11-2014

MEZEAL CONSULTING LIMITED - Company Information

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MEZEAL CONSULTING LIMITED




Company Registration Number:
04964374 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

MEZEAL CONSULTING LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Mr Paul Burke
Mrs Joanne Burke
Company secretary: Mrs Joanne Burke
Registered office: 9 Turnpike Close
Market Harborough
LE16 7TJ
Company Registration Number: 04964374 (England and Wales)

MEZEAL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 6,286 7,696
Total fixed assets: 6,286 7,696
Current assets
Debtors: 5 16,635 17,969
Cash at bank and in hand: 116,254 125,220
Total current assets: 132,889 143,189
Creditors
Creditors: amounts falling due within one year 6 67,330 78,609
Net current assets (liabilities): 65,559 64,580
Total assets less current liabilities: 71,845 72,276
Total net assets (liabilities): 71,845 72,276

The notes form part of these financial statements

MEZEAL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 71,843 72,274
Total shareholders funds: 71,845 72,276

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Paul Burke
Status: Director
Name: Mrs Joanne Burke
Status: Director

The notes form part of these financial statements

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoice value of services provided during the year and services provided but not invoiced at 30th November 2014, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over it's estimated life: Technical Library - 10%: Computers - 25%: Office Equipment & Furniture - 25%

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2013: 57,599
    Additions: 4,176
    At 30th November 2014: 61,775
    Depreciation
    At 01st December 2013: 49,903
    Charge for year: 5,586
    At 30th November 2014: 55,489
    Net book value
    At 30th November 2014: 6,286
    At 30th November 2013: 7,696

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 5. Debtors

    Debtors comprise:- trade debtors: rent deposit: overpaid PAYE: prepayments.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 6. Creditors: amounts falling due within one year

    Creditors comprise:- Taxation & Social Security: Directors Current Accounts: Accrued Charges.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2