MARK ANDREW CONSULTING LIMITED Accounts filed on 31-12-2014

MARK ANDREW CONSULTING LIMITED - Company Information

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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 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Andrew Normile
		Mark Curtis



Company secretary:		Donald Normile



Registered office:		Shakespeare House 168 Lavender Hill
		Battersea

		London

		SW11 5TG




Company Registration Number:		04063437 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	2014 £	2013 £
Current assets
Debtors:	6,000	3,939
Cash at bank and in hand:	3,666	1,331
Total current assets:	9,666	5,270
Creditors
Creditors: amounts falling due within one year	23,665	21,561
Net current assets (liabilities):	( 13,999 )	( 16,291 )
Total assets less current liabilities:	( 13,999 )	( 16,291 )
Creditors: amounts falling due after more than one year:	20,000	25,000
Total net assets (liabilities):	( 33,999 )	( 41,291 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	4	4
Profit and Loss account:		( 34,003 )	( 41,295 )
Total shareholders funds:		( 33,999 )	( 41,291 )

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

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

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

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

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Called up share capital

Allotted, called up and paid

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

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

MARK ANDREW CONSULTING LIMITED Accounts filed on 31-12-2014