MEZEAL CONSULTING LIMITED Accounts filed on 30-11-2015

MEZEAL CONSULTING LIMITED Accounts filed on 30-11-2015

MEZEAL CONSULTING LIMITED - Company Information

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MEZEAL CONSULTING LIMITED




Company Registration Number:
04964374 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

MEZEAL CONSULTING LIMITED

Company Information
for the Period Ended 30th November 2015




Director: Mr Paul Burke
Mrs Joanne Burke
Company secretary: Mrs Joanne Burke
Registered office: 9 Turnpike Close
Market Harborough
LE16 7TJ
Company Registration Number: 04964374 (England and Wales)

MEZEAL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 1,627 6,286
Total fixed assets: 1,627 6,286
Current assets
Debtors: 5 30,359 16,635
Cash at bank and in hand: 77,785 116,254
Total current assets: 108,144 132,889
Creditors
Creditors: amounts falling due within one year 6 52,188 67,330
Net current assets (liabilities): 55,956 65,559
Total assets less current liabilities: 57,583 71,845
Total net assets (liabilities): 57,583 71,845

The notes form part of these financial statements

MEZEAL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 57,581 71,843
Total shareholders funds: 57,583 71,845

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Paul Burke
Status: Director

The notes form part of these financial statements

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting 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 the invoice value of services provided during the period and services provided but not invoiced at 30th November 2015.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates deemed appropriate to write of each class of asset over its estimated life.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2014: 61,775
    Additions: 226
    At 30th November 2015: 62,001
    Depreciation
    At 01st December 2014: 55,489
    Charge for year: 4,885
    At 30th November 2015: 60,374
    Net book value
    At 30th November 2015: 1,627
    At 30th November 2014: 6,286

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 5. Debtors

    Debtors comprise:- trade debtors; rent deposit; prepayments.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 6. Creditors: amounts falling due within one year

    Creditors comprise:- Taxation & Social Security; Directors Current Accounts; Salaries (unpaid); Accrued Charges.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2