Abbreviated Company Accounts - PAUL MITCHELL CONSULTANCY LIMITED

Abbreviated Company Accounts - PAUL MITCHELL CONSULTANCY LIMITED


Registered Number 04240318

PAUL MITCHELL CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

PAUL MITCHELL CONSULTANCY LIMITED Registered Number 04240318

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 338 450
338 450
Current assets
Stocks 3,020 3,262
Debtors 1,400 -
Cash at bank and in hand 249,637 246,531
254,057 249,793
Creditors: amounts falling due within one year (46,524) (36,258)
Net current assets (liabilities) 207,533 213,535
Total assets less current liabilities 207,871 213,985
Accruals and deferred income (720) (720)
Total net assets (liabilities) 207,151 213,265
Capital and reserves
Called up share capital 2 2
Profit and loss account 207,149 213,263
Shareholders' funds 207,151 213,265
  • For the year ending 31 March 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 16 October 2015

And signed on their behalf by:
P Mitchell, Director

PAUL MITCHELL CONSULTANCY LIMITED Registered Number 04240318

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 6,038
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 6,038
Depreciation
At 1 April 2014 5,588
Charge for the year 112
On disposals -
At 31 March 2015 5,700
Net book values
At 31 March 2015 338
At 31 March 2014 450