Abbreviated Company Accounts - MICHAEL J LINDSEY & CONSULTANTS LIMITED

MICHAEL J LINDSEY & CONSULTANTS LIMITED - Company Information

04684033 MICHAEL J LINDSEY & CONSULTANTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04684033 2014-04-01 2015-03-31 04684033 2015-03-31 04684033 2014-03-31 04684033 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04684033 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04684033

MICHAEL J LINDSEY & CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2015

MICHAEL J LINDSEY & CONSULTANTS LIMITED Registered Number 04684033

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		5,491	6,138
Cash at bank and in hand		6,095	209
		11,586	6,347
Creditors: amounts falling due within one year		(25,765)	(31,271)
Net current assets (liabilities)		(14,179)	(24,924)
Total assets less current liabilities		(14,178)	(24,923)
Creditors: amounts falling due after more than one year		(1)	(2,320)
Total net assets (liabilities)		(14,179)	(27,243)
Capital and reserves
Called up share capital	3	1,000	2
Profit and loss account		(15,179)	(27,245)
Shareholders' funds		(14,179)	(27,243)

For the year ending 31 March 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 30 December 2015

And signed on their behalf by:
M J LINDSEY, Director

MICHAEL J LINDSEY & CONSULTANTS LIMITED Registered Number 04684033

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value net of value added tax and discounts of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and equipment 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,224
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,224
Depreciation
At 1 April 2014	2,223
Charge for the year	-
On disposals	-
At 31 March 2015	2,223
Net book values
At 31 March 2015	1
At 31 March 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
998 Ordinary shares of £1 each (0 shares for 2014)	998	0