| Bearmont Management Consultancy Limited |
| Registered number: |
08224403 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
142,000 |
|
|
38,155 |
| Cash at bank and in hand |
|
|
484 |
|
|
61,759 |
|
|
|
142,484 |
|
|
99,914 |
|
| Creditors: amounts falling due within one year |
|
|
(54,284) |
|
|
(46,948) |
|
| Net current assets |
|
|
|
88,200 |
|
|
52,966 |
|
| Total assets less current liabilities |
|
|
|
88,200 |
|
|
52,966 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
115,848 |
|
|
36,782 |
|
|
|
| Net assets |
|
|
|
204,048 |
|
|
89,748 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
204,047 |
|
|
89,747 |
|
| Shareholders' funds |
|
|
|
204,048 |
|
|
89,748 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
| Mr I Dunsford |
| Director |
| Approved by the board on 16 September 2015 |
|
