MP Bell Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 05324998 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

MP BELL CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Bell

REGISTERED OFFICE:

159 Cannock Road

Stafford

Staffordshire

ST17 0QN

REGISTERED NUMBER:

05324998 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

1,631

1,639

CURRENT ASSETS

Debtors

276

Cash at bank

26,278

41,760

26,554

42,036

CREDITORS

Amounts falling due within one year

21,303

36,647

NET CURRENT ASSETS

5,251

5,389

TOTAL ASSETS LESS CURRENT LIABILITIES

6,882

7,028

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

6,881

7,027

SHAREHOLDERS' FUNDS

6,882

7,028

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 October 2015 and were signed by:

Mr M Bell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

6,178

Additions

535

At 31 January 2015

6,713

DEPRECIATION

At 1 February 2014

4,539

Charge for year

543

At 31 January 2015

5,082

NET BOOK VALUE

At 31 January 2015

1,631

At 31 January 2014

1,639

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and 31 January 2014:

31.1.15

31.1.14

£

Mr M Bell

Balance outstanding at start of year

276

-

Amounts advanced

-

276

Amounts repaid

-

Balance outstanding at end of year

276

MP Bell Consultancy Limited - Limited company - abbreviated - 11.9

MP Bell Consultancy Limited - Limited company - abbreviated - 11.9