M I S T Consulting Limited - Abbreviated accounts 16.3

M I S T Consulting Limited - Abbreviated accounts 16.3

M I S T CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 09225003 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

M I S T Consulting Limited

M I S T Consulting Limited (Registered number: 09225003)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M I S T Consulting Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Dr M K Muyeba



SECRETARY:



REGISTERED OFFICE: 26 Tiverton Road
Davyhulme
Manchester
United Kingdom
M41 0SA



REGISTERED NUMBER: 09225003 (England and Wales)



ACCOUNTANTS: SJD Accountancy
Milburn House
Dean Street
Newcastle upon Tyne
NE1 1LE



BANKERS: NatWest
Page 1
M I S T Consulting Limited (Registered number: 09225003)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 386 576

CURRENT ASSETS
Debtors 169 3,364
Cash at bank 13 4,141
182 7,505
CREDITORS
Amounts falling due within one year 558 8,071
NET CURRENT LIABILITIES (376 ) (566 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10
10

CAPITAL AND RESERVES
Called up share capital 3 10 10
SHAREHOLDERS' FUNDS 10 10

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

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

The director acknowledges her 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 director on 6 June 2017 and were signed by:





Dr M K Muyeba - Director


The notes form part of these abbreviated accounts

Page 2
M I S T Consulting Limited (Registered number: 09225003)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 services, 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.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 859
DEPRECIATION
At 1 October 2015 283
Charge for year 190
At 30 September 2016 473
NET BOOK VALUE
At 30 September 2016 386
At 30 September 2015 576

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
10 Ordinary 1.00 10 10

Page 3