Accounts Submission

Accounts Submission

MEZEAL CONSULTING LIMITED - Company Information

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MEZEAL CONSULTING LIMITED

Company Registration Number:
04964374 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

MEZEAL CONSULTING LIMITED

Abbreviated Balance sheet

As at 30 November 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 26,170 1,627
Total fixed assets: 26,170 1,627
Current assets
Debtors: 3 40,674 30,359
Cash at bank and in hand: 45,681 77,785
Total current assets: 86,355 108,144
Creditors: amounts falling due within one year: 4 ( 33,659 ) ( 52,188 )
Net current assets (liabilities): 52,696 55,956
Total assets less current liabilities: 78,866 57,583
Total net assets (liabilities): 78,866 57,583

The notes form part of these financial statements

MEZEAL CONSULTING LIMITED

Balance sheet continued

As at 30 November 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 2 2
Profit and loss account: 78,864 57,581
Shareholders funds: 78,866 57,583

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 26 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul John Burke
Status: Director

Name: Mrs Joanne Burke
Status: Director

The notes form part of these financial statements

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting 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 the invoice value of services provided during the period and services provided but not invoiced at 30th November 2016.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates deemed appropriate to write off each class of asset over it's estimated life.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Tangible assets

    Total
    Cost £
    01 December 2015: 62,001
    Additions: 26,689
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2016: 88,690
    Depreciation
    01 December 2015: 60,374
    Charge for year: 2,146
    On disposals: 0
    Other adjustments: 0
    30 November 2016: 62,520
    Net book value
    30 November 2016: 26,170
    30 November 2015: 1,627

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 3. Debtors

    Debtors comprise:- trade debtors; rent deposit; prepayments.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 4. Creditors: amounts falling due within one year

    Creditors comprise:- taxation & social security; directors current accounts; salaries unpaid; accrued charges.

MEZEAL CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2