Abbreviated Company Accounts - MORRISON KINGSLEY CONSULTANTS LIMITED

MORRISON KINGSLEY CONSULTANTS LIMITED - Company Information

SC277816 MORRISON KINGSLEY CONSULTANTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true SC277816 2014-01-01 2014-12-31 SC277816 2014-12-31 SC277816 2013-12-31 SC277816 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 SC277816 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 iso4217:GBP shares

Registered Number SC277816

MORRISON KINGSLEY CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2014

MORRISON KINGSLEY CONSULTANTS LIMITED Registered Number SC277816

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	801	-
		801	-
Current assets
Debtors		278	-
Cash at bank and in hand		49,439	7,821
		49,717	7,821
Creditors: amounts falling due within one year		(40,628)	(8,348)
Net current assets (liabilities)		9,089	(527)
Total assets less current liabilities		9,890	(527)
Total net assets (liabilities)		9,890	(527)
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,790	(627)
Shareholders' funds		9,890	(527)

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.

Approved by the Board on 2 September 2015

And signed on their behalf by:
Mark Collingbourne, Director

MORRISON KINGSLEY CONSULTANTS LIMITED Registered Number SC277816

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents business consultancy fees received. Rees are credited to the profit and loss account only when invoices are raised and the work is complete.

Tangible assets depreciation policy
Depreciation is provided at the following annuals rates in order to write off each asset over it's estimated useful life.

Office equipment 20% - 335 straight line basis

2Tangible fixed assets

	£
Cost
At 1 January 2014	5,017
Additions	1,195
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	6,212
Depreciation
At 1 January 2014	5,017
Charge for the year	394
On disposals	-
At 31 December 2014	5,411
Net book values
At 31 December 2014	801
At 31 December 2013	0

3Transactions with directors

Name of director receiving advance or credit:	Mark Collingbourne
Description of the transaction:	Loans to company
Balance at 1 January 2014:	£ 8,348
Advances or credits made:	-
Advances or credits repaid:	£ 8,348
Balance at 31 December 2014:	£ 0