| Maybridge Consultancy Limited |
| Registered number: |
08015266 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
330,000 |
|
|
600,000 |
|
| Current assets |
| Debtors |
|
|
236,801 |
|
|
50,650 |
| Cash at bank and in hand |
|
|
171,525 |
|
|
4,288 |
|
|
|
408,326 |
|
|
54,938 |
|
| Creditors: amounts falling due within one year |
|
|
(74,388) |
|
|
(37,408) |
|
| Net current assets |
|
|
|
333,938 |
|
|
17,530 |
|
| Total assets less current liabilities |
|
|
|
663,938 |
|
|
617,530 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(530,000) |
|
|
(600,000) |
|
|
|
| Net assets |
|
|
|
133,938 |
|
|
17,530 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
133,936 |
|
|
17,528 |
|
| Shareholders' funds |
|
|
|
133,938 |
|
|
17,530 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr I Kinnersly |
| Director |
| Approved by the board on 3 May 2016 |
|
