Abbreviated Company Accounts - MATHER CONSULTANTS LTD

MATHER CONSULTANTS LTD - Company Information

SC501600 MATHER CONSULTANTS LTD 2016-03-31 false 2015-03-26 2016-03-31 true SC501600 2015-03-26 2016-03-31 SC501600 2016-03-31 SC501600 uk-gaap-cd-bus:Director1 2015-03-26 2016-03-31 SC501600 uk-gaap-cd-bus:Director2 2015-03-26 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-26 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number SC501600

MATHER CONSULTANTS LTD

Abbreviated Accounts

31 March 2016

MATHER CONSULTANTS LTD Registered Number SC501600

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,094
		1,094
Current assets
Debtors		13,640
Cash at bank and in hand		1,327
		14,967
Creditors: amounts falling due within one year		(15,803)
Net current assets (liabilities)		(836)
Total assets less current liabilities		258
Total net assets (liabilities)		258
Capital and reserves
Called up share capital	3	1
Profit and loss account		257
Shareholders' funds		258

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 22 December 2016

And signed on their behalf by:
U Mather, Director

MATHER CONSULTANTS LTD Registered Number SC501600

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation of tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor Vehicles 25% on straight line
Equipment, fixtures and fittings 20% on straight line
Computer equipment: 33% on straight line
Plant and machinery 25% on straight line
Land and buildings leasehold: over the period of the lease

Intangible assets amortisation policy
Depreciation of intangible fixed assets
Intangible assets are amortised on a straight-line basis over the estimated economic life. The estimated economic live are as follows:
Goodwill – 5 years
OR
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Tangible fixed assets

	£
Cost
Additions	1,368
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,368
Depreciation
Charge for the year	274
On disposals	-
At 31 March 2016	274
Net book values
At 31 March 2016	1,094

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1