Motcombe Consultancy Limited - Abbreviated accounts 16.1

Motcombe Consultancy Limited - Abbreviated accounts 16.1

MOTCOMBE CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 09369691 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

30 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

MOTCOMBE CONSULTANCY LIMITED

MOTCOMBE CONSULTANCY LIMITED (REGISTERED NUMBER: 09369691)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 DECEMBER 2014 TO 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MOTCOMBE CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 DECEMBER 2014 TO 31 DECEMBER 2015







DIRECTORS: N Parsons
A Parsons





REGISTERED OFFICE: 30-34 North Street
Hailsham
East Sussex
BN27 1DW





REGISTERED NUMBER: 09369691 (England and Wales)





ACCOUNTANTS: Watson Associates
30 - 34 North Street
Hailsham
East Sussex
BN27 1DW
Page 1
MOTCOMBE CONSULTANCY LIMITED (REGISTERED NUMBER: 09369691)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

Notes £   
FIXED ASSETS
Tangible assets 2 463

CURRENT ASSETS
Debtors 9,900
Cash at bank 43,666
53,566
CREDITORS
Amounts falling due within one year (40,472 )
NET CURRENT ASSETS 13,094
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,557

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 13,457
SHAREHOLDERS' FUNDS 13,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 6 June 2016 and were signed on its behalf by:





N Parsons - Director


The notes form part of these abbreviated accounts

Page 2
MOTCOMBE CONSULTANCY LIMITED (REGISTERED NUMBER: 09369691)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 DECEMBER 2014 TO 31 DECEMBER 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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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.

Plant and machinery etc - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 694
At 31 December 2015 694
DEPRECIATION
Charge for period 231
At 31 December 2015 231
NET BOOK VALUE
At 31 December 2015 463

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

Page 3