Abbreviated Company Accounts - KATHARINE MOSS CONSULTING LIMITED

KATHARINE MOSS CONSULTING LIMITED - Company Information

07030694 KATHARINE MOSS CONSULTING LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07030694 2013-10-01 2014-09-30 07030694 2014-09-30 07030694 2013-09-30 07030694 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07030694 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07030694

KATHARINE MOSS CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

KATHARINE MOSS CONSULTING LIMITED Registered Number 07030694

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		1,000	-
Debtors	2	1,000	1,400
Cash at bank and in hand		2,236	1,715
		4,236	3,115
Prepayments and accrued income		-	85
Creditors: amounts falling due within one year		(4,040)	(2,369)
Net current assets (liabilities)		196	831
Total assets less current liabilities		196	831
Total net assets (liabilities)		196	831
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		195	830
Shareholders' funds		196	831

For the year ending 30 September 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.

Approved by the Board on 29 May 2015

And signed on their behalf by:
K M Moss, Director

KATHARINE MOSS CONSULTING LIMITED Registered Number 07030694

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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 value of amounts receivable for clients in respect of services provided.

Tangible assets depreciation policy
Depreciation has been provide at 100% on IT equipment in order to write off the assets over their estimated useful life.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

There are no debts due after more than one year.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1