MBW Consultancy Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07433076 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2013

for

MBW Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M D Whitehead

REGISTERED OFFICE:

31 Princess Avenue

Cheadle Hulme

Cheshire

SK8 5ND

REGISTERED NUMBER:

07433076 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

CURRENT ASSETS

Debtors

80

343

Cash at bank

579

1,180

659

1,523

CREDITORS

Amounts falling due within one year

3,438

3,428

NET CURRENT LIABILITIES

(2,779

)

(1,905

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,779

)

(1,905

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(2,781

)

(1,907

)

SHAREHOLDERS' FUNDS

(2,779

)

(1,905

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 25 July 2014 and were signed by:

M D Whitehead - 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 the invoiced value of services provided net of value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2