Abbreviated Company Accounts - TMG CONSULTANCY LTD

TMG CONSULTANCY LTD - Company Information

06729175 TMG CONSULTANCY LTD 2013-10-31 false 2012-11-01 2013-10-31 true 06729175 2012-11-01 2013-10-31 06729175 2013-10-31 06729175 2012-10-31 06729175 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06729175 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06729175

TMG CONSULTANCY LTD

Abbreviated Accounts

31 October 2013

TMG CONSULTANCY LTD Registered Number 06729175

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	164	205
		164	205
Current assets
Debtors		10,942	921
Cash at bank and in hand		16,893	13,592
		27,835	14,513
Creditors: amounts falling due within one year		(15,405)	(3,485)
Net current assets (liabilities)		12,430	11,028
Total assets less current liabilities		12,594	11,233
Total net assets (liabilities)		12,594	11,233
Capital and reserves
Called up share capital	3	925	925
Profit and loss account		11,669	10,308
Shareholders' funds		12,594	11,233

For the year ending 31 October 2013 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 28 July 2014

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 2013

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.

2Tangible fixed assets

	£
Cost
At 1 November 2012	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	500
Depreciation
At 1 November 2012	295
Charge for the year	41
On disposals	-
At 31 October 2013	336
Net book values
At 31 October 2013	164
At 31 October 2012	205

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

	2013 £	2012 £
925 Ordinary shares of £1 each	925	925