MVF Consulting Limited - Limited company - abbreviated

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

MVF CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M V Ferne

Mrs S Ferne

SECRETARY:

REGISTERED OFFICE:

62b Windmill Hill

Alton

Hampshire

GU34 2SL

REGISTERED NUMBER:

07962835 (England and Wales)

ACCOUNTANTS:

Fox & Co (Accountants) Ltd

Atticus House

2 The Windmills

Turk Street

Alton

Hampshire

GU34 1EF

CURRENT ASSETS

Debtors

-

11,518

Cash at bank

21,320

4,539

21,320

16,057

CREDITORS

Amounts falling due within one year

20,429

15,576

NET CURRENT ASSETS

891

481

TOTAL ASSETS LESS CURRENT
LIABILITIES

891

481

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

881

471

SHAREHOLDERS' FUNDS

891

481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 30 May 2015 and were signed on its behalf by:

M V Ferne - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

ORDINARY

£1

10

MVF Consulting Limited - Limited company - abbreviated - 11.6

MVF Consulting Limited - Limited company - abbreviated - 11.6