M & I Consulting Limited - Abbreviated accounts

Registered number

07413178

M & I Consulting Limited

Abbreviated Accounts

31 October 2014

M & I Consulting Limited
Registered number:		07413178
Abbreviated Balance Sheet
as at 31 October 2014

Notes			2014			2013
£				£
Current assets
Debtors		49,521			12,461
Cash at bank and in hand		14,644			46,472
		64,165			58,933

Creditors: amounts falling due within one year		(21,457)			(22,209)

Net current assets			42,708			36,724

Net assets			42,708			36,724

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			42,706			36,722

Shareholders' funds			42,708			36,724

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



I Haque
Director
Approved by the board on 5 June 2015

M & I Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2013
value			£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2