Manusol Consulting Limited - Limited company - abbreviated - 11.0.0

Manusol Consulting Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 08358435 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 14 JANUARY 2013 TO 31 JANUARY 2014

FOR

MANUSOL CONSULTING LIMITED

MANUSOL CONSULTING LIMITED (REGISTERED NUMBER: 08358435)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 JANUARY 2013 TO 31 JANUARY 2014










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

MANUSOL CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 JANUARY 2013 TO 31 JANUARY 2014







DIRECTOR: Ms M Kostrzewa





REGISTERED OFFICE: 7c Milton Road
Harpenden
England
Hertfordshire
AL5 5LA





REGISTERED NUMBER: 08358435 (England and Wales)





ACCOUNTANTS: Novitt Harris & Co Limited
Chartered Accountants
Ver House
London Road
Markyate
Hertfordshire
AL3 8JP

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MANUSOL CONSULTING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Manusol Consulting Limited for the period ended 31 January 2014 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Manusol Consulting Limited in accordance with our terms of engagement.
Our work has been undertaken solely to prepare for your approval the financial statements of Manusol Consulting
Limited and state those matters that we have agreed to state to the director of Manusol Consulting Limited in this report
in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Manusol Consulting Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Manusol
Consulting Limited. You consider that Manusol Consulting Limited is exempt from the statutory audit requirement for
the period.

We have not been instructed to carry out an audit or a review of the financial statements of Manusol Consulting Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Novitt Harris & Co Limited
Chartered Accountants
Ver House
London Road
Markyate
Hertfordshire
AL3 8JP


9 September 2014

MANUSOL CONSULTING LIMITED (REGISTERED NUMBER: 08358435)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 865

CURRENT ASSETS
Cash at bank 47,983

CREDITORS
Amounts falling due within one year 23,621
NET CURRENT ASSETS 24,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,227

PROVISIONS FOR LIABILITIES 173
NET ASSETS 25,054

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 25,053
SHAREHOLDERS' FUNDS 25,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 8 September 2014 and were signed by:





Ms M Kostrzewa - Director


MANUSOL CONSULTING LIMITED (REGISTERED NUMBER: 08358435)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 JANUARY 2013 TO 31 JANUARY 2014


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 net invoiced sales of services, excluding value added tax.

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

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,291
At 31 January 2014 1,291
DEPRECIATION
Charge for period 426
At 31 January 2014 426
NET BOOK VALUE
At 31 January 2014 865

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary shares £1 1