MARK_ARMITAGE_CONSULTING_ - Accounts


Company Registration No. 07353854 (England and Wales)
MARK ARMITAGE CONSULTING LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
MARK ARMITAGE CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
MARK ARMITAGE CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
766
238
Current assets
Debtors
8
9
Investments
-
0
842
Cash at bank and in hand
8,142
14,738
8,150
15,589
Creditors: amounts falling due within one year
(2,710)
(13,892)
Net current assets
5,440
1,697
Total assets less current liabilities
6,206
1,935
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
6,106
1,835
Shareholders'  funds
6,206
1,935
For the financial year ended 31 August 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 9 April 2015
Mr M A Armitage
Director
Company Registration No. 07353854
MARK ARMITAGE CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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 VAT and 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:
Plant and machinery
3 years straight line
Fixtures, fittings & equipment
3 years straight line
1.5
Investments
Current asset investments are stated at the lower of cost and net realisable value.
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013
1,800
Additions
1,149
At 31 August 2014
2,949
Depreciation
At 1 September 2013
1,562
Charge for the year
621
At 31 August 2014
2,183
Net book value
At 31 August 2014
766
At 31 August 2013
238
MARK ARMITAGE CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
4
Transactions with directors

Included within other creditors at the balance sheet date is £295 (2013: £7,392) due to Mr M A Armitage, company director.

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