MICK_COLLINS_CONSULTANCY_ - Accounts
MICK_COLLINS_CONSULTANCY_ - Accounts
Company Registration No. 9080555 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
(10,866 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholder's funds
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 6 January 2016
Director
Company Registration No. 9080555
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 11 June 2014
-
Additions
1,289
At 30 June 2015
1,289
Depreciation
At 11 June 2014
-
Charge for the year
258
At 30 June 2015
258
Net book value
At 30 June 2015
1,031
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2015
- 3 -
3
Share capital
2015
£
Allotted, called up and fully paid