Abbreviated Company Accounts - NEIL MORLAND HOUSING CONSULTANT LTD

Abbreviated Company Accounts - NEIL MORLAND HOUSING CONSULTANT LTD

NEIL MORLAND HOUSING CONSULTANT LTD - Company Information

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Registered Number 07776084

NEIL MORLAND HOUSING CONSULTANT LTD

Abbreviated Accounts

30 September 2014

NEIL MORLAND HOUSING CONSULTANT LTD Registered Number 07776084

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,150 1,634
1,150 1,634
Current assets
Debtors 8,380 6,390
Cash at bank and in hand 27,781 24,903
36,161 31,293
Creditors: amounts falling due within one year (19,802) (19,271)
Net current assets (liabilities) 16,359 12,022
Total assets less current liabilities 17,509 13,656
Creditors: amounts falling due after more than one year (2,647) -
Total net assets (liabilities) 14,862 13,656
Capital and reserves
Called up share capital 20 10
Profit and loss account 14,842 13,646
Shareholders' funds 14,862 13,656
  • For the year ending 30 September 2014 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 23 October 2014

And signed on their behalf by:
Neil Morland, Director

NEIL MORLAND HOUSING CONSULTANT LTD Registered Number 07776084

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 represents amounts invoiced during the year exclusive of value added tax.

Tangible assets depreciation policy
20% Reducing bal

2Tangible fixed assets
£
Cost
At 1 October 2013 2,419
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,419
Depreciation
At 1 October 2013 785
Charge for the year 484
On disposals -
At 30 September 2014 1,269
Net book values
At 30 September 2014 1,150
At 30 September 2013 1,634