MARK ANDREW CONSULTING LIMITED Accounts filed on 31-12-2013

MARK ANDREW CONSULTING LIMITED Accounts filed on 31-12-2013


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MARK ANDREW CONSULTING LIMITED




Company Registration Number:
04063437 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

MARK ANDREW CONSULTING LIMITED

Company Information
for the Period Ended
31st December 2013




Director: Andrew Normile
Mark Curtis
Registered office: Shakespeare House 168 Lavender Hill
Battersea
London
SW11 5TG
Company Registration Number: 04063437 (England and Wales)

MARK ANDREW CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Current assets
Debtors: 3,939 -
Cash at bank and in hand: 1,331 10,157
Total current assets: 5,270 10,157
Creditors
Creditors: amounts falling due within one year 21,561 29,114
Net current assets (liabilities): ( 16,291 ) ( 18,957 )
Total assets less current liabilities: ( 16,291 ) ( 18,957 )
Creditors: amounts falling due after more than one year: 25,000 17,950
Total net assets (liabilities): ( 41,291 ) ( 36,907 )

The notes form part of these financial statements

MARK ANDREW CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 4 4
Profit and Loss account: ( 41,295 ) ( 36,911 )
Total shareholders funds: ( 41,291 ) ( 36,907 )

For the year ending 31 December 2013 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 02 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Normile
Status: Director
Name: Mark Curtis
Status: Director

The notes form part of these financial statements

MARK ANDREW CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents the invoice value of services supplied by the Company, net of value tax.

MARK ANDREW CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4