Neil Morris Consultancy Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08748941 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 25 October 2013 to 31 October 2014

for

Neil Morris Consultancy Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr N G Morris

REGISTERED OFFICE:

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

REGISTERED NUMBER:

08748941 (England and Wales)

ACCOUNTANTS:

Astons Accountants

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

FIXED ASSETS

Tangible assets

2

800

CURRENT ASSETS

Cash at bank

10,544

CREDITORS

Amounts falling due within one year

5,126

NET CURRENT ASSETS

5,418

TOTAL ASSETS LESS CURRENT LIABILITIES

6,218

CAPITAL AND RESERVES

Called up share capital

3

3

Profit and loss account

6,215

SHAREHOLDERS' FUNDS

6,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 June 2015 and were signed by:

Mr N G Morris - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,200

At 31 October 2014

1,200

DEPRECIATION

Charge for period

400

At 31 October 2014

400

NET BOOK VALUE

At 31 October 2014

800

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary A

1

1

1

Ordinary B

1

1

1

Ordinary C

1

1

3

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary A shares of 1 each

1 Ordinary B shares of 1 each

1 Ordinary C shares of 1 each