Abbreviated Company Accounts - HAROLD MCKENZIE CONSULTING LIMITED

HAROLD MCKENZIE CONSULTING LIMITED - Company Information

03860703 HAROLD MCKENZIE CONSULTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03860703 2015-04-01 2016-03-31 03860703 2016-03-31 03860703 2015-03-31 03860703 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03860703 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03860703

HAROLD MCKENZIE CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

HAROLD MCKENZIE CONSULTING LIMITED Registered Number 03860703

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	375,012	378,424
Cash at bank and in hand		128,562	152,280
		503,574	530,704
Creditors: amounts falling due within one year	3	(144,710)	(174,282)
Net current assets (liabilities)		358,864	356,422
Total assets less current liabilities		358,864	356,422
Creditors: amounts falling due after more than one year	3	(300,000)	(300,000)
Total net assets (liabilities)		58,864	56,422
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		57,864	55,422
Shareholders' funds		58,864	56,422

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 30 December 2016

And signed on their behalf by:
Edmond Patrick Lecourt, Director

HAROLD MCKENZIE CONSULTING LIMITED Registered Number 03860703

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.

Turnover policy
Turnover represents amounts derived from the company's principal activity.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	282,258	282,258

Other debtors due after more than one year are made up of a loan of €350,000. Interest is charged at 6% per annum on the loan.

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	300,000	300,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000