Abbreviated Company Accounts - MORRISON KINGSLEY CONSULTANTS LIMITED

Abbreviated Company Accounts - MORRISON KINGSLEY CONSULTANTS LIMITED


Registered Number SC277816

MORRISON KINGSLEY CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2013

MORRISON KINGSLEY CONSULTANTS LIMITED Registered Number SC277816

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 207
- 207
Current assets
Cash at bank and in hand 7,821 97
7,821 97
Creditors: amounts falling due within one year (8,348) (6,646)
Net current assets (liabilities) (527) (6,549)
Total assets less current liabilities (527) (6,342)
Total net assets (liabilities) (527) (6,342)
Capital and reserves
Called up share capital 100 100
Profit and loss account (627) (6,442)
Shareholders' funds (527) (6,342)
  • For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
Mark Collingbourne, Director

MORRISON KINGSLEY CONSULTANTS LIMITED Registered Number SC277816

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 represents business consultancy fees received. Fees are credited to the profit and loss account only when the invoices are raised and the work is complete.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.

Office equipment - 20% - 33% straight line basis

2Tangible fixed assets
£
Cost
At 1 January 2013 5,017
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 5,017
Depreciation
At 1 January 2013 4,810
Charge for the year 207
On disposals -
At 31 December 2013 5,017
Net book values
At 31 December 2013 0
At 31 December 2012 207

3Transactions with directors

Name of director receiving advance or credit: Mark Collingbourne
Description of the transaction: Loans to company
Balance at 1 January 2013: £ 6,646
Advances or credits made: £ 1,702
Advances or credits repaid: -
Balance at 31 December 2013: £ 8,348