Company Registration No. 08895581 (England and Wales)
MADDY TURLEY CONSULTING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2016
MADDY TURLEY CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MADDY TURLEY CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2016
05 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
637
486
Current assets
Debtors
9,614
3,863
Cash at bank and in hand
12,941
14,582
22,555
18,445
Creditors: amounts falling due within one year
(20,169)
(13,454)
Net current assets
2,386
4,991
Total assets less current liabilities
3,023
5,477
Provisions for liabilities
(127)
(97)
2,896
5,380
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
2,895
5,379
Shareholder's funds
2,896
5,380
For the financial year ended 5 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 July 2016
Mrs M Turley
Director
Company Registration No. 08895581
MADDY TURLEY CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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 and equipment
25% reducing balance
1.4
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.
2
Fixed assets
Tangible assets
£
Cost
At 6 April 2015
648
Additions
408
Disposals
(60)
At 5 April 2016
996
Depreciation
At 6 April 2015
162
On disposals
(15)
Charge for the period
212
At 5 April 2016
359
Net book value
At 5 April 2016
637
At 5 April 2015
486
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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