Abbreviated Company Accounts - FRANK MAGUIRE CONSULTANCY LIMITED

Abbreviated Company Accounts - FRANK MAGUIRE CONSULTANCY LIMITED

FRANK MAGUIRE CONSULTANCY LIMITED - Company Information

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Registered Number 06449516

FRANK MAGUIRE CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2015

FRANK MAGUIRE CONSULTANCY LIMITED Registered Number 06449516

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,690 3,269
2,690 3,269
Current assets
Debtors 4,110 3,295
Cash at bank and in hand 18,203 16,368
22,313 19,663
Creditors: amounts falling due within one year (8,975) (6,545)
Net current assets (liabilities) 13,338 13,118
Total assets less current liabilities 16,028 16,387
Total net assets (liabilities) 16,028 16,387
Capital and reserves
Called up share capital 1 1
Profit and loss account 16,027 16,386
Shareholders' funds 16,028 16,387
  • For the year ending 31 December 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 9 March 2016

And signed on their behalf by:
FRANCIS MAGUIRE, Director

FRANK MAGUIRE CONSULTANCY LIMITED Registered Number 06449516

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 6,353
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 6,353
Depreciation
At 1 January 2015 3,084
Charge for the year 579
On disposals -
At 31 December 2015 3,663
Net book values
At 31 December 2015 2,690
At 31 December 2014 3,269