Matthew Redwood Consultancy Limited - Period Ending 2015-08-31

 
 
 
 
 
 
 
  Matthew Redwood Consultancy Limited
 
  Unaudited Abbreviated Accounts
  Period from 30 August 2014 to 31 August 2015

 
  Company Registration Number: 09196083

Matthew Redwood Consultancy Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Matthew Redwood Consultancy Limited
Abbreviated Balance Sheet
31 August 2015

		Note			31 August 2015 £
Fixed assets
Tangible fixed assets		2			373
Current assets
Debtors					65
Cash at bank and in hand					4,420
					4,485
Creditors: Amounts falling due within one year					(4,730)
Net current liabilities					(245)
Net assets					128
Capital and reserves
Called up share capital		3			100
Profit and loss account					28
Shareholders' funds					128

The notes on page 3 form an integral part of these financial statements.
Page 1

Matthew Redwood Consultancy Limited
Abbreviated Balance Sheet
31 August 2015 ......... continued

For the year ending 31 August 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 14 December 2015 and signed on its behalf by:

Mr M Redwood
Director

Company Registration Number: 09196083

The notes on page 3 form an integral part of these financial statements.
Page 2

Matthew Redwood Consultancy Limited
Notes to the Abbreviated Accounts
Period from 30 August 2014 to 31 August 2015 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is calculated to write off the cost or valuation, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business.

The depreciation rates used are as follows:

Asset class	Depreciation method and rate
Office Equipment	15% Reducing Balance

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		440			440
At 31 August 2015		440			440
Depreciation
Charge for the period		67			67
At 31 August 2015		67			67
Net book value
At 31 August 2015		373			373

3	Share capital

Allotted, called up and fully paid shares

	31 August 2015
		No.			£
Ordinary of £1 each		100			100

New shares allotted

During the period 100 Ordinary £1 shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. Initial share capital.

Page 3