| MWB Consultancy Ltd |
| Registered number: |
04662586 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
5,178 |
|
|
4,684 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
32,511 |
| Cash at bank and in hand |
|
|
25,127 |
|
|
10,192 |
|
|
|
25,127 |
|
|
42,703 |
|
| Creditors: amounts falling due within one year |
|
|
49,378 |
|
|
(24,793) |
|
| Net current assets |
|
|
|
74,505 |
|
|
17,910 |
|
| Net assets |
|
|
|
79,683 |
|
|
22,594 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
150 |
|
|
150 |
| Profit and loss account |
|
|
|
79,533 |
|
|
22,444 |
|
| Shareholders' funds |
|
|
|
79,683 |
|
|
22,594 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P Muir |
| Director |
| Approved by the board on 1 March 2016 |
|
| MWB Consultancy Ltd |
| Notes to the Abbreviated Accounts |
| for the period ended 30 September 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
20,683 |
|
Additions |
3,137 |
|
At 30 September 2015 |
23,820 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
15,999 |
|
Charge for the period |
2,643 |
|
At 30 September 2015 |
18,642 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
5,178 |
|
At 31 March 2014 |
4,684 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
150 |
|
150 |
|
150 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
P Muir |
|
Included in other creditors |
(558) |
|
157,222 |
|
(56,664) |
|
100,000 |
|
|
|
(558) |
|
157,222 |
|
(56,664) |
|
100,000 |
|
All amounts are aggregated |
|
No interest was charged |
