Middle_Mountain_Consulting_Ltd__30_Nov_2016_abbreviated_set_of_accounts.html

Middle_Mountain_Consulting_Ltd__30_Nov_2016_abbreviated_set_of_accounts.html


Private Limited CompanyCompany accountstrue1 December 2015FYtruefalsefalsetruetruefalsexbrli:purexbrli:sharesiso4217:GBP083068112015-11-302016-11-30083068112016-11-30083068112015-11-3008306811uk-bus:Director12015-11-302016-11-30
Company registration number:
08306811
Middle Mountain Consulting Ltd
Abbreviated Financial Statements
for the year ended
30 November 2016
Middle Mountain Consulting Ltd
Abbreviated Balance Sheet
30 November 2016
20162015
Note££
Current assets    
Cash at bank and in hand -  
1,707
 
Creditors: amounts falling due within one year 2
(230
)
(360
)
Net current (liabilities)/assets
(230
)
1,347
 
Total assets less current liabilities
(230
)
1,347
 
Capital and reserves    
Called up share capital 3
1
 
1
 
Profit and loss account
(231
)
1,346
 
Shareholders (deficit)/funds
(230
)
1,347
 
For the year ending
30 November 2016
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
These abbreviated financial statements were approved by the board of directors and authorised for issue on
16 January 2017
, and are signed on behalf of the board by:
Mrs Paula Sheehan
Director
Company registration number:
08306811
Middle Mountain Consulting Ltd
Notes to the Abbreviated Accounts
Year ended
30 November 2016

1 Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Financial instruments

Financial instruments are classified and accounted for according to the substance of contractual arrangements, as either financial assets, financial liabilities or equity instruments.

Operating leases

Leases are classified as operating leases where substantially all the benefits of ownerships remain with the lessor. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.

2 Creditors: amounts falling due within one year

3 Called up share capital