MAC Compliance Consultants Limited - Abbreviated accounts 16.1

MAC Compliance Consultants Limited - Abbreviated accounts 16.1

MAC COMPLIANCE CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 04027189 (England and Wales)
















MAC COMPLIANCE CONSULTANTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016





Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY








MAC COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 04027189)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MAC COMPLIANCE CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: M.A. Clitherow





REGISTERED OFFICE: 21 Lodge Lane
Grays
Essex
RM17 5RY





REGISTERED NUMBER: 04027189 (England and Wales)





ACCOUNTANTS: Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY
Page 1
MAC COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 04027189)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,551 6,089

CURRENT ASSETS
Debtors 12,960 17,904
Cash at bank 12,567 28,206
25,527 46,110
CREDITORS
Amounts falling due within one year 26,365 27,563
NET CURRENT (LIABILITIES)/ASSETS (838 ) 18,547
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,713
24,636

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 4,712 24,635
SHAREHOLDERS' FUNDS 4,713 24,636

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 notes form part of these abbreviated accounts

Page 2 continued...
MAC COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 04027189)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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 31 October 2016 and were signed by:





M.A. Clitherow - Director


The notes form part of these abbreviated accounts

Page 3
MAC COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 04027189)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment - 15% on reducing balance
Computer equipment - 33% 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
At 1 February 2015 17,143
Additions 1,438
At 31 January 2016 18,581
DEPRECIATION
At 1 February 2015 11,054
Charge for year 1,976
At 31 January 2016 13,030
NET BOOK VALUE
At 31 January 2016 5,551
At 31 January 2015 6,089

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

Page 4