Abbreviated Company Accounts - TMG CONSULTANCY LTD

TMG CONSULTANCY LTD - Company Information

06729175 TMG CONSULTANCY LTD 2015-10-31 false 2014-11-01 2015-10-31 true 06729175 2014-11-01 2015-10-31 06729175 2015-10-31 06729175 2014-10-31 06729175 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06729175 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06729175

TMG CONSULTANCY LTD

Abbreviated Accounts

31 October 2015

TMG CONSULTANCY LTD Registered Number 06729175

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	105	131
		105	131
Current assets
Debtors		66,247	71,044
Cash at bank and in hand		13,006	2,346
		79,253	73,390
Creditors: amounts falling due within one year		(14,113)	(9,907)
Net current assets (liabilities)		65,140	63,483
Total assets less current liabilities		65,245	63,614
Creditors: amounts falling due after more than one year		(50,000)	(50,000)
Total net assets (liabilities)		15,245	13,614
Capital and reserves
Called up share capital	3	925	925
Profit and loss account		14,320	12,689
Shareholders' funds		15,245	13,614

For the year ending 31 October 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 25 July 2016

And signed on their behalf by:
Dr Augustine Forba Ngemoh, Director
Dr Sako Burnley, Director

TMG CONSULTANCY LTD Registered Number 06729175

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises the value of services provided by the company in the normal course of the business.

Tangible assets depreciation policy
Depreciation is provided on all Tangible Fixed Assets on a reducing balance basis to write off the cost of the fixed assets as follows:

Furniture, Fixtures and Equipment 20% per annum

2Tangible fixed assets

	£
Cost
At 1 November 2014	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	500
Depreciation
At 1 November 2014	369
Charge for the year	26
On disposals	-
At 31 October 2015	395
Net book values
At 31 October 2015	105
At 31 October 2014	131

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

	2015 £	2014 £
925 Ordinary shares of £1 each	925	925