Abbreviated Company Accounts - PAUL MITCHELL CONSULTANCY LIMITED

Abbreviated Company Accounts - PAUL MITCHELL CONSULTANCY LIMITED

PAUL MITCHELL CONSULTANCY LIMITED - Company Information

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Registered Number 04240318

PAUL MITCHELL CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

PAUL MITCHELL CONSULTANCY LIMITED Registered Number 04240318

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 254 338
254 338
Current assets
Stocks 2,955 3,020
Debtors - 1,400
Cash at bank and in hand 242,938 249,637
245,893 254,057
Creditors: amounts falling due within one year (78,338) (46,524)
Net current assets (liabilities) 167,555 207,533
Total assets less current liabilities 167,809 207,871
Accruals and deferred income (720) (720)
Total net assets (liabilities) 167,089 207,151
Capital and reserves
Called up share capital 2 2
Profit and loss account 167,087 207,149
Shareholders' funds 167,089 207,151
  • 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 29 November 2016

And signed on their behalf by:
Paul Mitchell, Director

PAUL MITCHELL CONSULTANCY LIMITED Registered Number 04240318

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 6,038
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,038
Depreciation
At 1 April 2015 5,700
Charge for the year 84
On disposals -
At 31 March 2016 5,784
Net book values
At 31 March 2016 254
At 31 March 2015 338