Abbreviated Company Accounts - MIDLAND ACCOUNTANCY CONSULTANTS LIMITED

Abbreviated Company Accounts - MIDLAND ACCOUNTANCY CONSULTANTS LIMITED

MIDLAND ACCOUNTANCY CONSULTANTS LIMITED - Company Information

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Registered Number 04243347

MIDLAND ACCOUNTANCY CONSULTANTS LIMITED

Abbreviated Accounts

30 June 2014

MIDLAND ACCOUNTANCY CONSULTANTS LIMITED Registered Number 04243347

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 106 141
106 141
Current assets
Cash at bank and in hand 454 1,027
454 1,027
Creditors: amounts falling due within one year (679) (861)
Net current assets (liabilities) (225) 166
Total assets less current liabilities (119) 307
Total net assets (liabilities) (119) 307
Capital and reserves
Called up share capital 2 2
Profit and loss account (121) 305
Shareholders' funds (119) 307
  • For the year ending 30 June 2014 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 31 March 2015

And signed on their behalf by:
V. FOSTER, Director

MIDLAND ACCOUNTANCY CONSULTANTS LIMITED Registered Number 04243347

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 2,158
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,158
Depreciation
At 1 July 2013 2,017
Charge for the year 35
On disposals -
At 30 June 2014 2,052
Net book values
At 30 June 2014 106
At 30 June 2013 141