FM Talent Management Consulting ltd

FM TALENT MANAGEMENT CONSULTING LTD - Company Information

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Registered number: 7977941

Annual Report and

Unaudited Accounts

For The Year Ended 31 March 2016

Christine Skeen

33 Shefford Road

Clifton

Beds

SG17 5RG

FM Talent Management Consulting ltd

Balance Sheet

As at 31 March 2016

Balance Sheet

Registered number: 7977941

	2016	2015
	£	£
Fixed assets	-	718

Current assets	7,048	20,880
Creditors: Amounts Falling Due Within One Year	(6,483)	(21,056)

NET CURRENT ASSETS (LIABILITIES)	565	(176)

TOTAL ASSETS LESS CURRENT LIABILITIES	565	542

Accruals and deferred income	(600)	(600)

NET ASSETS	(35)	(58)

CAPITAL AND RESERVES	(35)	(58)

Notes

Transactions With and Loans to Directors

Included within Creditors are the following loans from directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Ms Flora Moxon	16,937	-	10,889	6,048

The above loan is unsecured, interest free and repayable on demand.

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FM Talent Management Consulting ltd

Balance Sheet (continued)

As at 31 March 2016

For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Flora Moxon

14/12/2016

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