Abbreviated Company Accounts - CONSULTMU LIMITED

04805059 CONSULTMU LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04805059 2013-09-01 2014-08-31 04805059 2014-08-31 04805059 2013-08-31 04805059 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04805059 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04805059

CONSULTMU LIMITED

Abbreviated Accounts

31 August 2014

CONSULTMU LIMITED Registered Number 04805059

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	942	1,256
		942	1,256
Current assets
Debtors		12,132	3,962
Cash at bank and in hand		9,094	1,363
		21,226	5,325
Creditors: amounts falling due within one year		(11,219)	(11,321)
Net current assets (liabilities)		10,007	(5,996)
Total assets less current liabilities		10,949	(4,740)
Provisions for liabilities		-	(251)
Total net assets (liabilities)		10,949	(4,991)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,849	(5,091)
Shareholders' funds		10,949	(4,991)

For the year ending 31 August 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:
MR M UPSHALL, Director

CONSULTMU LIMITED Registered Number 04805059

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% reducing balance

Other accounting policies
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 September 2013	4,999
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	4,999
Depreciation
At 1 September 2013	3,743
Charge for the year	314
On disposals	-
At 31 August 2014	4,057
Net book values
At 31 August 2014	942
At 31 August 2013	1,256

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100