MP Bell Consultancy Limited - Limited company - abbreviated - 11.0.0

MP Bell Consultancy Limited - Limited company - abbreviated - 11.0.0

M.P. BELL CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 05324998 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2014

FOR

MP BELL CONSULTANCY LIMITED

MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 January 2014










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

MP BELL CONSULTANCY LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2014







DIRECTOR: Mr M Bell





SECRETARY: Miss. G Pannell





REGISTERED OFFICE: 159 Cannock Road
Stafford
Staffordshire
ST17 0QN





REGISTERED NUMBER: 05324998 (England and Wales)





ACCOUNTANTS: 1st Option Accounting Services Limited
Chartered Accountants
1st Option House
Bow Court
Coventry
CV5 6SP
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MP BELL CONSULTANCY LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of MP Bell Consultancy Limited for the year ended 31 January 2014 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical
and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of MP Bell Consultancy Limited in accordance with our terms of engagement. Our work has
been undertaken solely to prepare for your approval the financial statements of MP Bell Consultancy Limited and state those matters
that we have agreed to state to the director of MP Bell Consultancy Limited in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the
company and its director for our work or for this report.

It is your duty to ensure that MP Bell Consultancy Limited has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and loss of MP Bell Consultancy Limited. You
consider that MP Bell Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MP Bell Consultancy Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have
given to us and we do not, therefore, express any opinion on the statutory financial statements.






1st Option Accounting Services Limited
Chartered Accountants
1st Option House
Bow Court
Coventry
CV5 6SP


2 October 2014

This page does not form part of the abbreviated accounts

Page 2
MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

ABBREVIATED BALANCE SHEET
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,639 1,638

CURRENT ASSETS
Debtors 276 -
Cash at bank 41,760 28,568
42,036 28,568
CREDITORS
Amounts falling due within one year 36,647 22,561
NET CURRENT ASSETS 5,389 6,007
TOTAL ASSETS LESS CURRENT LIABILITIES 7,028 7,645

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 7,027 7,644
SHAREHOLDERS' FUNDS 7,028 7,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 2 October 2014 and were signed by:





Mr M Bell - Director


The notes on pages 4 to 5 form part of these abbreviated accounts

Page 3
MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 January 2014


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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 5,630
Additions 548
At 31 January 2014 6,178
DEPRECIATION
At 1 February 2013 3,992
Charge for year 547
At 31 January 2014 4,539
NET BOOK VALUE
At 31 January 2014 1,639
At 31 January 2013 1,638

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
1 Ordinary £1 1 1

Page 4 continued...
MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 January 2014


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2014 and 31 January 2013:

31.1.14 31.1.13
£    £   
Mr M Bell
Balance outstanding at start of year - -
Amounts advanced 276 -
Amounts repaid - -
Balance outstanding at end of year 276 -

Page 5