Alex Murray Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07890694 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

Alex Murray Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

A Murray

Mrs P M Murray

SECRETARY:

REGISTERED OFFICE:

144 Mackie Avenue

Brighton

East Sussex

BN1 8SB

REGISTERED NUMBER:

07890694 (England and Wales)

ACCOUNTANTS:

AC TAX SERVICES

144 Mackie Avenue

Brighton

East Sussex

BN1 8SB

BANKERS:

Lloyds TSB

82 High Street

Lewes

East Sussex

BN7 2AD

FIXED ASSETS

Tangible assets

2

1,151

1,534

CURRENT ASSETS

Debtors

5,360

22,198

Cash at bank

-

1,054

5,360

23,252

CREDITORS

Amounts falling due within one year

7,163

22,339

NET CURRENT (LIABILITIES)/ASSETS

(1,803

)

913

TOTAL ASSETS LESS CURRENT LIABILITIES

(652

)

2,447

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(752

)

2,347

SHAREHOLDERS' FUNDS

(652

)

2,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 November 2014 and were signed on its behalf by:

A Murray - Director

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 April 2008).

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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,782

DEPRECIATION

At 1 April 2013

248

Charge for year

383

At 31 March 2014

631

NET BOOK VALUE

At 31 March 2014

1,151

At 31 March 2013

1,534

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements

for the year ended 31 March 2014 set out on pages two to four and you consider that the company is

exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in

order to assist you to fulfil your statutory responsibilities, from the accounting records and

information and explanations supplied to us.

AC TAX SERVICES

144 Mackie Avenue

Brighton

East Sussex

BN1 8SB

12 November 2014