Abbreviated Company Accounts - TMG CONSULTANCY LTD

TMG CONSULTANCY LTD - Company Information

06729175 TMG CONSULTANCY LTD 2016-10-31 false 2015-11-01 2016-10-31 true 06729175 2015-11-01 2016-10-31 06729175 2016-10-31 06729175 2015-10-31 06729175 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06729175 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06729175

TMG CONSULTANCY LTD

Abbreviated Accounts

31 October 2016

TMG CONSULTANCY LTD Registered Number 06729175

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	84	105
		84	105
Current assets
Debtors		11,240	66,247
Cash at bank and in hand		17,584	13,006
		28,824	79,253
Creditors: amounts falling due within one year		(13,167)	(14,113)
Net current assets (liabilities)		15,657	65,140
Total assets less current liabilities		15,741	65,245
Creditors: amounts falling due after more than one year		-	(50,000)
Total net assets (liabilities)		15,741	15,245
Capital and reserves
Called up share capital	3	925	925
Profit and loss account		14,816	14,320
Shareholders' funds		15,741	15,245

For the year ending 31 October 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.

Approved by the Board on 30 July 2017

And signed on their behalf by:
DR AUGUSTINE FORBA NGEMOH, Director
DR SAKO BURNLEY, Director

TMG CONSULTANCY LTD Registered Number 06729175

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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 comprises the value of services provided by the company in the normal course of the business.

Tangible assets depreciation policy
Depreciation is provided on all Tangible Fixed Assets on a reducing balance basis to write of the fixed assets as follows:

Furniture, Fixtures and Equipment @ 20% per annum.

2Tangible fixed assets

	£
Cost
At 1 November 2015	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	500
Depreciation
At 1 November 2015	395
Charge for the year	21
On disposals	-
At 31 October 2016	416
Net book values
At 31 October 2016	84
At 31 October 2015	105

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
925 Ordinary shares of £1 each	925	925