Company Registration No. 06010161 (England and Wales)
M.N.A CONSULTANTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
M.N.A CONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
M.N.A CONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,300
2,169
Current assets
Debtors
34,863
Cash at bank and in hand
77,328
64,016
112,191
64,016
Creditors: amounts falling due within one year
(58,294)
(51,275)
Net current assets
53,897
12,741
Total assets less current liabilities
56,197
14,910
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
56,195
14,908
Shareholders' funds
56,197
14,910
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 December 2014
Dr MN S Hamady
Director
Company Registration No. 06010161
M.N.A CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% Reducing Balance
Fixtures, fittings & equipment
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2012
2,169
Additions
897
At 31 March 2014
3,066
Depreciation
At 1 December 2012
-
Charge for the year
766
At 31 March 2014
766
Net book value
At 31 March 2014
2,300
At 30 November 2012
2,169
3
Share capital
2014
2012
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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