Abbreviated Company Accounts - ABC MANAGEMENT CONSULTANTS LTD

ABC MANAGEMENT CONSULTANTS LTD - Company Information

Registered Number 04515295

ABC MANAGEMENT CONSULTANTS LTD

Abbreviated Accounts

31 January 2015

ABC MANAGEMENT CONSULTANTS LTD Registered Number 04515295

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	492	93
		492	93
Current assets
Debtors		35,000	1,342
Cash at bank and in hand		90	14,429
		35,090	15,771
Creditors: amounts falling due within one year		(19,497)	-
Net current assets (liabilities)		15,593	15,771
Total assets less current liabilities		16,085	15,864
Total net assets (liabilities)		16,085	15,864
Capital and reserves
Called up share capital		2	2
Profit and loss account		16,083	15,862
Shareholders' funds		16,085	15,864

For the year ending 31 January 2015 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 12 May 2015

And signed on their behalf by:
K Ijaz, Director

ABC MANAGEMENT CONSULTANTS LTD Registered Number 04515295

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of tangible fixed assets over the estimated useful lives as follows: Plant & Equipment - 25% reducing balance

Valuation information and policy
Leased and hire purchase contracts - Fixed assets acquired under the finance leases or hire purchase contracts are capitalised. The related
obligations, net of future finance charges, are included in creditors. Rentals paid under operating leases are charged against income as incurred.

Other accounting policies
Deferred taxation is provided using the liability method in respect of the taxation effects of material timing differences to the extent that tax
liabilities are likely to crystalise in the foreseeable future. No provision was necessary at 31 January 2015.

2Tangible fixed assets

	£
Cost
At 1 February 2014	3,720
Additions	580
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	4,300
Depreciation
At 1 February 2014	3,627
Charge for the year	181
On disposals	-
At 31 January 2015	3,808
Net book values
At 31 January 2015	492
At 31 January 2014	93

Depreciation is calculated to write off the cost of tangible fixed assets over the estimated useful lives as follows: Plant & Equipment - 25% reducing balance