MacDonald Marketing Consultancy Ltd - Abbreviated accounts 16.1

MacDonald Marketing Consultancy Ltd - Abbreviated accounts 16.1

PLAN TO GROW COACHING & CONSULTANCY LTD - Company Information

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09229688 22.9.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092296882014-09-21092296882015-09-30092296882014-09-222015-09-30092296882014-09-2109229688ns12:England2014-09-222015-09-3009229688ns14:PoundSterling2014-09-222015-09-3009229688ns7:Director12014-09-222015-09-3009229688ns7:OrdinaryShareClass12014-09-222015-09-3009229688ns7:RegisteredOffice2014-09-222015-09-3009229688ns7:EntityAccountantsOrAuditors2014-09-222015-09-3009229688ns5:ComputerEquipment2014-09-222015-09-3009229688ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 09229688 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 SEPTEMBER 2015

FOR

MACDONALD MARKETING CONSULTANCY LTD

MACDONALD MARKETING CONSULTANCY LTD (REGISTERED NUMBER: 09229688)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MACDONALD MARKETING CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 SEPTEMBER 2015







DIRECTOR: I F MacDonald





REGISTERED OFFICE: 2nd Floor
109 Uxbridge Road
London
W5 5TL





REGISTERED NUMBER: 09229688 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
2nd Floor
109 Uxbridge Road
Ealing
London
W5 5TL
Page 1
MACDONALD MARKETING CONSULTANCY LTD (REGISTERED NUMBER: 09229688)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,359

CURRENT ASSETS
Debtors 43,627
Cash at bank 93,932
137,559
CREDITORS
Amounts falling due within one year 74,722
NET CURRENT ASSETS 62,837
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,196

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 64,195
SHAREHOLDERS' FUNDS 64,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 June 2016 and were signed by:





I F MacDonald - Director


The notes form part of these abbreviated accounts

Page 2
MACDONALD MARKETING CONSULTANCY LTD (REGISTERED NUMBER: 09229688)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 SEPTEMBER 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 services provided during the period excluding value added tax.

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

Computer equipment - 33.33% on cost

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 2,038
At 30 September 2015 2,038
DEPRECIATION
Charge for period 679
At 30 September 2015 679
NET BOOK VALUE
At 30 September 2015 1,359

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

Page 3