Momentus Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08461269 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Momentus Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr. N J R Brown

REGISTERED OFFICE:

The Old Doctor's House

74 Grange Road

Dudley

West Midlands

DY1 2AW

REGISTERED NUMBER:

08461269 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,826

1,684

CURRENT ASSETS

Debtors

50,035

14,365

Cash at bank

21,944

24,559

71,979

38,924

CREDITORS

Amounts falling due within one year

33,635

39,158

NET CURRENT ASSETS/(LIABILITIES)

38,344

(234

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,170

1,450

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

40,166

1,446

SHAREHOLDERS' FUNDS

40,170

1,450

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 18 December 2015 and were signed by:

Mr. N J R Brown - 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 goods, 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.

Fixtures and fittings

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

2,525

Additions

1,476

At 31 March 2015

4,001

DEPRECIATION

At 1 April 2014

841

Charge for year

1,334

At 31 March 2015

2,175

NET BOOK VALUE

At 31 March 2015

1,826

At 31 March 2014

1,684

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

4

Ordinary

£1

4

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2015 and the period

ended 31 March 2014:

31.3.15

31.3.14

£

Mr. N J R Brown

Balance outstanding at start of year

-

Amounts advanced

23,798

-

Amounts repaid

-

Balance outstanding at end of year

23,798

-

The overdrawn director's loan balance was repaid in full on 30th April 2015.

Momentus Consulting Ltd - Limited company - abbreviated - 11.9

Momentus Consulting Ltd - Limited company - abbreviated - 11.9