Abbreviated Company Accounts - NEIL MORLAND HOUSING CONSULTANT LTD

Abbreviated Company Accounts - NEIL MORLAND HOUSING CONSULTANT LTD

NEIL MORLAND HOUSING CONSULTANT LTD - Company Information

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Registered Number 07776084

NEIL MORLAND HOUSING CONSULTANT LTD

Abbreviated Accounts

30 September 2015

NEIL MORLAND HOUSING CONSULTANT LTD Registered Number 07776084

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 3,344 1,150
3,344 1,150
Current assets
Debtors 15,700 8,380
Cash at bank and in hand 7,208 27,781
22,908 36,161
Creditors: amounts falling due within one year (13,374) (19,802)
Net current assets (liabilities) 9,534 16,359
Total assets less current liabilities 12,878 17,509
Creditors: amounts falling due after more than one year (2,404) (2,647)
Total net assets (liabilities) 10,474 14,862
Capital and reserves
Called up share capital 20 20
Profit and loss account 10,454 14,842
Shareholders' funds 10,474 14,862
  • For the year ending 30 September 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 18 January 2016

And signed on their behalf by:
Neil Morland, Director

NEIL MORLAND HOUSING CONSULTANT LTD Registered Number 07776084

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
20% Reducing bal

2Tangible fixed assets
£
Cost
At 1 October 2014 2,419
Additions 3,347
Disposals -
Revaluations -
Transfers -
At 30 September 2015 5,766
Depreciation
At 1 October 2014 1,269
Charge for the year 1,153
On disposals -
At 30 September 2015 2,422
Net book values
At 30 September 2015 3,344
At 30 September 2014 1,150