Abbreviated Company Accounts - MOUNT F CONSULTING LIMITED

VERDIGRIS STRATEGIC LIMITED - Company Information

07309876 MOUNT F CONSULTING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 07309876 2014-08-01 2015-07-31 07309876 2015-07-31 07309876 2014-07-31 07309876 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07309876 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07309876

MOUNT F CONSULTING LIMITED

Abbreviated Accounts

31 July 2015

MOUNT F CONSULTING LIMITED Registered Number 07309876

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	15,274	29,858
		15,274	29,858
Current assets
Debtors		70,398	110,170
Investments		70,848	62,761
Cash at bank and in hand		88,569	103,536
		229,815	276,467
Creditors: amounts falling due within one year		(91,175)	(155,627)
Net current assets (liabilities)		138,640	120,840
Total assets less current liabilities		153,914	150,698
Provisions for liabilities		(3,055)	(893)
Total net assets (liabilities)		150,859	149,805
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		150,858	149,804
Shareholders' funds		150,859	149,805

For the year ending 31 July 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 22 April 2016

And signed on their behalf by:
G J Hambro, Director

MOUNT F CONSULTING LIMITED Registered Number 07309876

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represent amounts receivable for consultancy services provided net of VAT.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice ), which have been applied consistently (except as otherwise stated).

Investments
Current asset investments are stated at the lower of cost and net realisable value.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment :-25% on reducing balance
Motor Vehicles :- 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	45,490
Additions	12,183
Disposals	(30,000)
Revaluations	-
Transfers	-
At 31 July 2015	27,673
Depreciation
At 1 August 2014	15,632
Charge for the year	5,092
On disposals	(8,325)
At 31 July 2015	12,399
Net book values
At 31 July 2015	15,274
At 31 July 2014	29,858

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1