Abbreviated Company Accounts - MJROTH CONSULTING LTD

MJROTH CONSULTING LTD - Company Information

08344098 MJROTH CONSULTING LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08344098 2014-02-01 2015-01-31 08344098 2015-01-31 08344098 2014-01-31 08344098 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08344098 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08344098

MJROTH CONSULTING LTD

Abbreviated Accounts

31 January 2015

MJROTH CONSULTING LTD Registered Number 08344098

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,191	-
		1,191	-
Current assets
Debtors		15,400	-
Cash at bank and in hand		17,014	16,377
		32,414	16,377
Creditors: amounts falling due within one year		(30,549)	(15,599)
Net current assets (liabilities)		1,865	778
Total assets less current liabilities		3,056	778
Total net assets (liabilities)		3,056	778
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,055	777
Shareholders' funds		3,056	778

For the year ending 31 January 2015 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 29 October 2015

And signed on their behalf by:
Mr M J Roth, Director

MJROTH CONSULTING LTD Registered Number 08344098

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	0
Additions	1,588
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	1,588
Depreciation
At 1 February 2014	0
Charge for the year	397
On disposals	-
At 31 January 2015	397
Net book values
At 31 January 2015	1,191
At 31 January 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1