ABC MANAGEMENT CONSULTANTS LTD Accounts filed on 31-01-2014
ABC MANAGEMENT CONSULTANTS LTD Accounts filed on 31-01-2014
ABC MANAGEMENT CONSULTANTS LTD
Company Registration Number:
04515295 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2013
End date: 31st January 2014
SUBMITTED
ABC MANAGEMENT CONSULTANTS LTD
Company Information
for the Period Ended
31st January 2014
Director: |
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Company secretary: |
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Registered office: |
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West Midlands | ||
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Company Registration Number: |
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ABC MANAGEMENT CONSULTANTS LTD
Abbreviated Balance sheet
As at 31st January 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ABC MANAGEMENT CONSULTANTS LTD
Abbreviated Balance sheet
As at 31st January 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K. Ijaz
Status: Director
The notes form part of these financial statements
ABC MANAGEMENT CONSULTANTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention. Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is calculated to write off the cost of tangible fixed assets over their estimated useful lives as follows: Plant & Equipment 25% reducing balance Valuation information and policy
Leased and hire purchase contracts - Fixed assets acquired under the finance leases or hire purchase contracts are capitalised. The related obligations, net of future finance charges, are included in creditors. Rentals paid under operating leases are charged against income as incurred. Other accounting policies
Deferred taxation is provided using the liability method in respect of the taxation effects of material timing differences to the extent that tax liabilities are likely to crystalise in the foreseeable future. No provision was necessary at 31 January 2013.
ABC MANAGEMENT CONSULTANTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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2. Tangible assets
Total Cost £ At 01st February 2013: 3,720 At 31st January 2014: 3,720 Depreciation At 01st February 2013: 3,173 Charge for year: 454 At 31st January 2014: 3,627 Net book value At 31st January 2014: 93 At 31st January 2013: 547