M Walsh Business Consulting Limited - Abbreviated accounts 16.1
M Walsh Business Consulting Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD |
29 AUGUST 2014 TO 31 AUGUST 2015 |
FOR |
M Walsh Business Consulting Limited |
M Walsh Business Consulting Limited (Registered number: 09192150) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 29 AUGUST 2014 TO 31 AUGUST 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
M Walsh Business Consulting Limited |
COMPANY INFORMATION |
FOR THE PERIOD 29 AUGUST 2014 TO 31 AUGUST 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
M Walsh Business Consulting Limited (Registered number: 09192150) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
M Walsh Business Consulting Limited (Registered number: 09192150) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 29 AUGUST 2014 TO 31 AUGUST 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 August 2015 |
DEPRECIATION |
Charge for period |
At 31 August 2015 |
NET BOOK VALUE |
At 31 August 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1.00 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 31 August 2015: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of period |