Abbreviated Company Accounts - CONSULTMU LIMITED

04805059 CONSULTMU LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04805059 2014-09-01 2015-08-31 04805059 2015-08-31 04805059 2014-08-31 04805059 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04805059 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04805059

CONSULTMU LIMITED

Abbreviated Accounts

31 August 2015

CONSULTMU LIMITED Registered Number 04805059

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,275	942
		1,275	942
Current assets
Debtors		19,492	12,132
Cash at bank and in hand		19,074	9,094
		38,566	21,226
Creditors: amounts falling due within one year		(34,194)	(23,227)
Net current assets (liabilities)		4,372	(2,001)
Total assets less current liabilities		5,647	(1,059)
Total net assets (liabilities)		5,647	(1,059)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,547	(1,159)
Shareholders' funds		5,647	(1,059)

For the year ending 31 August 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 29 June 2016

And signed on their behalf by:
Michael Upshall, Director

CONSULTMU LIMITED Registered Number 04805059

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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 & equipment 25% reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 September 2014	4,999
Additions	758
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	5,757
Depreciation
At 1 September 2014	4,057
Charge for the year	425
On disposals	-
At 31 August 2015	4,482
Net book values
At 31 August 2015	1,275
At 31 August 2014	942

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100