Maitlands Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08846980 (England and Wales)

Abbreviated Accounts

for the Period 15th January 2014 to 31st December 2014

for

Maitlands Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P.C. Thornton-Smith

L. Thornton-Smith

REGISTERED OFFICE:

1-3 Manor Road

Chatham

Kent

ME4 6AE

REGISTERED NUMBER:

08846980 (England and Wales)

ACCOUNTANTS:

Beak Kemmenoe

Chartered Accountants

1-3 Manor Road

Chatham

Kent

ME4 6AE

CURRENT ASSETS

Debtors

4,786

Cash at bank

2,930

7,716

CREDITORS

Amounts falling due within one year

2,371

NET CURRENT ASSETS

5,345

TOTAL ASSETS LESS CURRENT LIABILITIES

5,345

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

5,245

SHAREHOLDERS' FUNDS

5,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 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 26th January 2015 and were signed on its behalf by:

P.C. Thornton-Smith - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Going concern

The company ceased to trade on 31st December 2014 and thus the accounts are not prepared on a going concern basis. No

amendment is necessary to the carrying value of the assets and liabilities on the balance sheet from this change in

accounting policy.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st December 2014:

£

P.C. Thornton-Smith

Balance outstanding at start of period

-

Amounts advanced

4,786

Amounts repaid

-

Balance outstanding at end of period

4,786