Abbreviated Company Accounts - MADDOX CONSULTANCY LIMITED

MADDOX CONSULTANCY LIMITED - Company Information

08502753 MADDOX CONSULTANCY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08502753 2015-05-01 2016-04-30 08502753 2016-04-30 08502753 2015-04-30 08502753 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08502753 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08502753

MADDOX CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2016

MADDOX CONSULTANCY LIMITED Registered Number 08502753

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,196	996
		4,196	996
Current assets
Debtors		28,678	39,000
Cash at bank and in hand		36,913	1
		65,591	39,001
Net current assets (liabilities)		65,591	39,001
Total assets less current liabilities		69,787	39,997
Creditors: amounts falling due after more than one year		(39,475)	(31,278)
Total net assets (liabilities)		30,312	8,719
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		30,212	8,619
Shareholders' funds		30,312	8,719

For the year ending 30 April 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 January 2017

And signed on their behalf by:
Mr Edward Louis Maddox, Director

MADDOX CONSULTANCY LIMITED Registered Number 08502753

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings - 33% Reducing balance

Other accounting policies
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,717
Additions	5,266
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	6,983
Depreciation
At 1 May 2015	721
Charge for the year	2,066
On disposals	-
At 30 April 2016	2,787
Net book values
At 30 April 2016	4,196
At 30 April 2015	996

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100