Abbreviated Company Accounts - EGAN ASSOCIATES CONSULTING LIMITED

EGAN ASSOCIATES CONSULTING LIMITED - Company Information

Registered Number 08641660

EGAN ASSOCIATES CONSULTING LIMITED

Abbreviated Accounts

31 May 2014

EGAN ASSOCIATES CONSULTING LIMITED Registered Number 08641660

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	73,990
		73,990
Current assets
Debtors		520
Cash at bank and in hand		11,225
		11,745
Creditors: amounts falling due within one year		(69,472)
Net current assets (liabilities)		(57,727)
Total assets less current liabilities		16,263
Total net assets (liabilities)		16,263
Capital and reserves
Called up share capital		3
Profit and loss account		16,260
Shareholders' funds		16,263

For the year ending 31 May 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:
MJ Egan, Director

EGAN ASSOCIATES CONSULTING LIMITED Registered Number 08641660

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

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.

2Tangible fixed assets

	£
Cost
Additions	74,985
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	74,985
Depreciation
Charge for the year	995
On disposals	-
At 31 May 2014	995
Net book values
At 31 May 2014	73,990