Abbreviated Company Accounts - MJCL CONSULTANCY LIMITED

MJCL CONSULTANCY LIMITED - Company Information

09011171 MJCL CONSULTANCY LIMITED 2015-04-30 false 2014-04-25 2015-04-30 true 09011171 2014-04-25 2015-04-30 09011171 2015-04-30 09011171 uk-gaap-cd-bus:Director1 2014-04-25 2015-04-30 09011171 uk-gaap-cd-bus:Director2 2014-04-25 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-25 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09011171

MJCL CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2015

MJCL CONSULTANCY LIMITED Registered Number 09011171

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015
		£
Current assets
Debtors		14,000
Cash at bank and in hand		23,579
		37,579
Creditors: amounts falling due within one year		(13,964)
Net current assets (liabilities)		23,615
Total assets less current liabilities		23,615
Total net assets (liabilities)		23,615
Capital and reserves
Called up share capital	2	100
Share premium account		23,515
Shareholders' funds		23,615

For the year ending 30 April 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 22 January 2016

And signed on their behalf by:
A De La Touche, Director

MJCL CONSULTANCY LIMITED Registered Number 09011171

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises revenue by the company in respect of management consultancy services supplied during the year, exclusive of Value Added Tax and trade discounts.

Income is recognised in the period in which the service is supplied.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100