MP Bell Consultancy Limited - Accounts to registrar (filleted) - small 18.1

MP Bell Consultancy Limited - Accounts to registrar (filleted) - small 18.1

M.P. BELL CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 05324998 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

MP BELL CONSULTANCY LIMITED
1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG








MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MP BELL CONSULTANCY LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2018







DIRECTOR: Mr M Bell





REGISTERED OFFICE: 159 Cannock Road
Stafford
Staffordshire
ST17 0QN





REGISTERED NUMBER: 05324998 (England and Wales)





ACCOUNTANTS: 1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG
Page 1
MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

BALANCE SHEET
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,391 1,769

CURRENT ASSETS
Debtors 5 - 2,400
Cash at bank 56,485 59,673
56,485 62,073
CREDITORS
Amounts falling due within one year 6 19,781 51,671
NET CURRENT ASSETS 36,704 10,402
TOTAL ASSETS LESS CURRENT LIABILITIES 38,095 12,171

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,094 12,170
SHAREHOLDERS' FUNDS 38,095 12,171

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 October 2018 and were signed by:





Mr M Bell - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2018


1. STATUTORY INFORMATION

MP Bell Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2017
and 31 January 2018 7,593
DEPRECIATION
At 1 February 2017 5,824
Charge for year 378
At 31 January 2018 6,202
NET BOOK VALUE
At 31 January 2018 1,391
At 31 January 2017 1,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors - 2,400

Page 3 continued...
MP BELL CONSULTANCY LIMITED (REGISTERED NUMBER: 05324998)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade creditors - 524
Taxation and social security 14,057 9,834
Other creditors 5,724 41,313
19,781 51,671

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Bell.

Page 4