Mottershead Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08914131 (England and Wales)

Abbreviated Accounts

for the Period 27 February 2014 to 31 March 2015

for

Mottershead Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Mottershead

Mrs S Mottershead

REGISTERED OFFICE:

First Floor

44 High Street

Newport Pagnell

Buckinghamshire

MK16 8AQ

REGISTERED NUMBER:

08914131 (England and Wales)

ACCOUNTANTS:

Clark Pritchard

First Floor

44 High Street

Newport Pagnell

Buckinghamshire

MK16 8AQ

FIXED ASSETS

Tangible assets

2

798

CURRENT ASSETS

Debtors

19,213

Cash at bank

8,769

27,982

CREDITORS

Amounts falling due within one year

26,598

NET CURRENT ASSETS

1,384

TOTAL ASSETS LESS CURRENT LIABILITIES

2,182

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,082

SHAREHOLDERS' FUNDS

2,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

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

The directors acknowledge their 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 Board of Directors on 26 November 2015 and were signed on its behalf by:

S Mottershead - Director

Mrs S Mottershead - 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 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.

Plant and machinery etc

-

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.

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

Additions

1,196

At 31 March 2015

1,196

DEPRECIATION

Charge for period

398

At 31 March 2015

398

NET BOOK VALUE

At 31 March 2015

798

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100