MDS Consulting Ltd - Abbreviated accounts 16.3

MDS Consulting Ltd - Abbreviated accounts 16.3

M.D.S. CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 05046609 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

MDS CONSULTING LTD

MDS CONSULTING LTD (REGISTERED NUMBER: 05046609)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MDS CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: M D Smith





REGISTERED OFFICE: Commercial House
High Street
Hadlow
Kent
TN11 0EE





REGISTERED NUMBER: 05046609 (England and Wales)
Page 1
MDS CONSULTING LTD (REGISTERED NUMBER: 05046609)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,333 2,978

CURRENT ASSETS
Debtors 39,861 58,364
Cash at bank and in hand 8,364 3,220
48,225 61,584
CREDITORS
Amounts falling due within one year 34,222 45,218
NET CURRENT ASSETS 14,003 16,366
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,336
19,344

PROVISIONS FOR LIABILITIES 264 104
NET ASSETS 17,072 19,240

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 16,972 19,140
SHAREHOLDERS' FUNDS 17,072 19,240

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 director acknowledges his 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 director on 15 December 2016 and were signed by:





M D Smith - Director


The notes form part of these abbreviated accounts

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MDS CONSULTING LTD (REGISTERED NUMBER: 05046609)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 goods, 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

In all cases, provision for deferred tax is made at the rate of tax expected to apply when the timing differences
reverse.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 22,730
Additions 1,466
At 31 March 2016 24,196
DEPRECIATION
At 1 April 2015 19,752
Charge for year 1,111
At 31 March 2016 20,863
NET BOOK VALUE
At 31 March 2016 3,333
At 31 March 2015 2,978

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Shares 1 100 100

Page 3