Pip Mason Consultancy Limited - Abbreviated accounts

Registered number

04487501

Pip Mason Consultancy Limited

Abbreviated Accounts

31 July 2014

Pip Mason Consultancy Limited
Registered number:		04487501
Abbreviated Balance Sheet
as at 31 July 2014

Notes			2014			2013
£				£
Current assets
Stocks		325			325
Debtors		1,074			8,060
Cash at bank and in hand		18,660			18,027
		20,059			26,412

Creditors: amounts falling due within one year		(3,789)			(10,225)

Net current assets			16,270			16,187

Net assets			16,270			16,187

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			16,268			16,185

Shareholders' funds			16,270			16,187

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.
The 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.



Pip Mason
Director
Approved by the board on 27 August 2014

Pip Mason Consultancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 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 4/1/2008).

	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.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


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