Mash Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08404469 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

MASH CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs D J Daly

D J Daly

REGISTERED OFFICE:

51 Clarkegrove Road

Sheffield

S10 2NH

REGISTERED NUMBER:

08404469 (England and Wales)

ACCOUNTANTS:

Brown McLeod Limited

Chartered Accountants

51 Clarkegrove Road

Sheffield

South Yorkshire

S10 2NH

FIXED ASSETS

Tangible assets

2

2,551

3,189

Investments

3

16,130

18,681

19,319

CURRENT ASSETS

Debtors

2,609

30,461

Cash at bank

25,156

92,147

27,765

122,608

CREDITORS

Amounts falling due within one year

33,866

65,633

NET CURRENT (LIABILITIES)/ASSETS

(6,101

)

56,975

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,580

76,294

PROVISIONS FOR LIABILITIES

356

450

NET ASSETS

12,224

75,844

CAPITAL AND RESERVES

Called up share capital

4

122

10

Profit and loss account

12,102

75,834

SHAREHOLDERS' FUNDS

12,224

75,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 January 2017 and were signed on its behalf by:

D J Daly - Director

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.

Computer equipment

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

4,982

DEPRECIATION

At 1 May 2015

1,793

Charge for year

638

At 30 April 2016

2,431

NET BOOK VALUE

At 30 April 2016

2,551

At 30 April 2015

3,189

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2015

16,130

Additions

7,200

Disposals

(7,200

)

At 30 April 2016

16,130

NET BOOK VALUE

At 30 April 2016

16,130

At 30 April 2015

16,130

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

120

Ordinary Shares

£1

120

10

1

B Ordinary

£1

1

-

1

C Ordinary

£1

1

-

122

10

The following shares were allotted and fully paid for cash at par during the year:

110 Ordinary Shares shares of £1 each

1 B Ordinary shares of £1 each

1 C Ordinary shares of £1 each