Mabbott Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08572932 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Mabbott Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Mabbott

REGISTERED OFFICE:

St. George's House

George Street

Huntingdon

Cambridgeshire

PE29 3GH

REGISTERED NUMBER:

08572932 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

St George's House

George Street

Huntingdon

Cambridgeshire

PE29 3GH

FIXED ASSETS

Tangible assets

2

481

718

CURRENT ASSETS

Debtors

222

222

Cash at bank

28,215

43,587

28,437

43,809

CREDITORS

Amounts falling due within one year

28,548

17,588

NET CURRENT (LIABILITIES)/ASSETS

(111

)

26,221

TOTAL ASSETS LESS CURRENT LIABILITIES

370

26,939

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

360

26,929

SHAREHOLDERS' FUNDS

370

26,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 9 February 2016 and were signed by:

Mr D Mabbott - 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 services, 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.

Plant and machinery etc

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

749

DEPRECIATION

At 1 July 2014

31

Charge for year

237

At 30 June 2015

268

NET BOOK VALUE

At 30 June 2015

481

At 30 June 2014

718

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10

Ordinary

£1

10

10

4.	CONTROLLING INTEREST

The director, Mr D Mabbott, has a controlling interest in the company by virtue of his shareholding.