Abbreviated Company Accounts - MICHAEL J LINDSEY & CONSULTANTS LIMITED

MICHAEL J LINDSEY & CONSULTANTS LIMITED - Company Information

Registered Number 04684033

MICHAEL J LINDSEY & CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

MICHAEL J LINDSEY & CONSULTANTS LIMITED Registered Number 04684033

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	501	1
		501	1
Current assets
Debtors		10,290	5,491
Cash at bank and in hand		3,382	6,095
		13,672	11,586
Creditors: amounts falling due within one year		(13,686)	(25,765)
Net current assets (liabilities)		(14)	(14,179)
Total assets less current liabilities		487	(14,178)
Creditors: amounts falling due after more than one year		-	(1)
Total net assets (liabilities)		487	(14,179)
Capital and reserves
Called up share capital		1,000	1,000
Revaluation reserve		500	-
Profit and loss account		(1,013)	(15,179)
Shareholders' funds		487	(14,179)

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 31 December 2016

And signed on their behalf by:
M J LINDSEY, Director

MICHAEL J LINDSEY & CONSULTANTS LIMITED Registered Number 04684033

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 the value net of discounts of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation is charged at rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,224
Additions	-
Disposals	-
Revaluations	500
Transfers	-
At 31 March 2016	2,724
Depreciation
At 1 April 2015	2,223
Charge for the year	-
On disposals	-
At 31 March 2016	2,223
Net book values
At 31 March 2016	501
At 31 March 2015	1