Abbreviated Company Accounts - MARK WILCOX CONSULTING LIMITED

MARK WILCOX CONSULTING LIMITED - Company Information

07283380 MARK WILCOX CONSULTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07283380 2015-04-01 2016-03-31 07283380 2016-03-31 07283380 2015-03-31 07283380 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07283380 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 07283380

MARK WILCOX CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

MARK WILCOX CONSULTING LIMITED Registered Number 07283380

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	368	-
		368	-
Current assets
Debtors		8,752	5,704
Cash at bank and in hand		33,021	51,865
		41,773	57,569
Creditors: amounts falling due within one year		(13,390)	(16,044)
Net current assets (liabilities)		28,383	41,525
Total assets less current liabilities		28,751	41,525
Total net assets (liabilities)		28,751	41,525
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		28,748	41,522
Shareholders' funds		28,751	41,525

For the year ending 31 March 2016 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 10 August 2016

And signed on their behalf by:
Dr M Wilcox, Director

MARK WILCOX CONSULTING LIMITED Registered Number 07283380

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 medical consultancy services.

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 35% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	499
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	499
Depreciation
At 1 April 2015	-
Charge for the year	131
On disposals	-
At 31 March 2016	131
Net book values
At 31 March 2016	368
At 31 March 2015	-

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

	2016 £	2015 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 C Ordinary share of £1 each	1	1