Mathews & Cossins Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08043385 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 May 2013 to 30 March 2014

for

Mathews & Cossins Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L J Mathews

E N Cossins

REGISTERED OFFICE:

14 Warnham Close

Goring-By-Sea

Worthing

West Sussex

BN12 4JW

REGISTERED NUMBER:

08043385 (England and Wales)

ACCOUNTANTS:

Thatcher Hobbs Langridge LLP

303 Goring Road

Worthing

West Sussex

BN12 4NX

FIXED ASSETS

Tangible assets

2

5,843

-

CURRENT ASSETS

Cash at bank

389

-

CREDITORS

Amounts falling due within one year

5,811

-

NET CURRENT LIABILITIES

(5,422

)

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

421

-

CAPITAL AND RESERVES

Called up share capital

3

100

-

Profit and loss account

321

-

SHAREHOLDERS' FUNDS

421

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 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 22 December 2014 and were signed on its behalf
by:

E N Cossins - 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 the value services provided, 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

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

7,791

At 30 March 2014

7,791

DEPRECIATION

Charge for period

1,948

At 30 March 2014

1,948

NET BOOK VALUE

At 30 March 2014

5,843

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

-

Mathews & Cossins Consulting Ltd - Limited company - abbreviated - 11.6

Mathews & Cossins Consulting Ltd - Limited company - abbreviated - 11.6