Austin McKeown Consulting Ltd - Period Ending 2015-02-28
Austin McKeown Consulting Ltd - Period Ending 2015-02-28
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Austin McKeown Consulting Ltd
Contents
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Austin McKeown Consulting Ltd
(Registration number: 8902403)
Abbreviated Balance Sheet at 28 February 2015
Note |
28 February 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Austin McKeown Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 19 February 2014 to 28 February 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Cpmputer equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
1,529 |
1,529 |
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At 28 February 2015 |
1,529 |
1,529 |
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Depreciation |
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Charge for the period |
504 |
504 |
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At 28 February 2015 |
504 |
504 |
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Net book value |
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At 28 February 2015 |
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Austin McKeown Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 19 February 2014 to 28 February 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
28 February 2015 |
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No. |
£ |
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New shares allotted
During the period |
During the period |
Related party transactions |
At the balance sheet date included in other debtors is an amount due from the directors of £52,852. This amount was the maximum outstanding during the year. Since the year ende this amount has been repaid to the company in full.