Mark Strickland Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09589242 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

13 MAY 2015 TO 31 MARCH 2016

FOR

MARK STRICKLAND CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M W Strickland

REGISTERED OFFICE:

Hafan Wen

Axton Lane

Axton

Flintshire

CH8 9DH

REGISTERED NUMBER:

09589242 (England and Wales)

ACCOUNTANTS:

Williams Denton Cyf

Chartered Certified Accountants

13 Trinity Square

Llandudno

North Wales

LL30 2RB

FIXED ASSETS

Tangible assets

2

781

CURRENT ASSETS

Debtors

3

192,662

Cash at bank

87,662

280,324

CREDITORS

Amounts falling due within one year

89,822

NET CURRENT ASSETS

190,502

TOTAL ASSETS LESS CURRENT
LIABILITIES

191,283

CAPITAL AND RESERVES

Called up share capital

4

200

Profit and loss account

191,083

SHAREHOLDERS' FUNDS

191,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 28 July 2016 and were signed by:

Mr M W Strickland - Director

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 goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

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

-

25% on reducing balance

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

1,000

At 31 March 2016

1,000

DEPRECIATION

Charge for period

219

At 31 March 2016

219

NET BOOK VALUE

At 31 March 2016

781

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 163,902

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

A Ordinary

£1

100

B Ordinary

£1

100

200

The following shares were allotted and fully paid for cash at par during the period:

100 A Ordinary shares of £1 each

100 B Ordinary shares of £1 each