Abbreviated Company Accounts - MICHAEL STEVENSON CONSULTING LTD

Abbreviated Company Accounts - MICHAEL STEVENSON CONSULTING LTD


Registered Number NI611707

MICHAEL STEVENSON CONSULTING LTD

Abbreviated Accounts

31 March 2014

MICHAEL STEVENSON CONSULTING LTD Registered Number NI611707

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 1,054 4,880
1,054 4,880
Creditors: amounts falling due within one year (3,581) (4,721)
Net current assets (liabilities) (2,527) 159
Total assets less current liabilities (2,527) 159
Total net assets (liabilities) (2,527) 159
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,528) 158
Shareholders' funds (2,527) 159
  • For the year ending 31 March 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 11 November 2014

And signed on their behalf by:
Michael Stevenson, Director

MICHAEL STEVENSON CONSULTING LTD Registered Number NI611707

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Compliance with accounting standards
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principle accounting policies, which have been applied consistently throughout the year, are set out below

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.