Alex Murray Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07890694 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Alex Murray Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

A Murray

Mrs P M Murray

SECRETARY:

REGISTERED OFFICE:

144 Mackie Avenue

Brighton

East Sussex

BN1 8SB

REGISTERED NUMBER:

07890694 (England and Wales)

ACCOUNTANTS:

AC TAX SERVICES

144 Mackie Avenue

Brighton

East Sussex

BN1 8SB

BANKERS:

Lloyds TSB

82 High Street

Lewes

East Sussex

BN7 2AD

FIXED ASSETS

Tangible assets

2

-

1,890

CURRENT ASSETS

Debtors

528

8,207

Cash at bank

14,578

-

15,106

8,207

CREDITORS

Amounts falling due within one year

15,047

9,162

NET CURRENT ASSETS/(LIABILITIES)

59

(955

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

59

935

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(41

)

835

SHAREHOLDERS' FUNDS

59

935

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 7 December 2016 and were
signed on its behalf by:

A Murray - Director

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.

Plant and machinery etc

-

25% 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 April 2015

3,011

Disposals

(3,011

)

At 31 March 2016

-

DEPRECIATION

At 1 April 2015

1,121

Eliminated on disposal

(1,121

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

1,890

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

AC TAX SERVICES

144 Mackie Avenue

Brighton

East Sussex

BN1 8SB

7 December 2016