MBH Consultancy Limited - Period Ending 2015-06-30

MBH Consultancy Limited - Period Ending 2015-06-30


MBH Consultancy Limited06624745falsetrue2014-07-012015-06-302015-06-30066247452014-07-012015-06-30066247452015-06-3006624745uk-bus:OrdinaryShareClass12015-06-3006624745uk-bus:Director12014-07-012015-06-3006624745uk-bus:OrdinaryShareClass12014-07-012015-06-3006624745uk-gaap:OfficeEquipment2014-07-012015-06-30066247452014-06-30066247452014-06-3006624745uk-bus:OrdinaryShareClass12014-06-30iso4217:GBPxbrli:shares

Registration number: 06624745

MBH Consultancy Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

 

MBH Consultancy Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

MBH Consultancy Limited
(Registration number: 06624745)
Abbreviated Balance Sheet at 30 June 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

431

   

322

 

Current assets

 

             

Debtors

 

   

44,768

   

31,370

 

Cash at bank and in hand

 

   

6,338

   

11,673

 
   

   

51,106

   

43,043

 

Creditors: Amounts falling due within one year

 

   

(32,613)

   

(33,312)

 

Net current assets

 

   

18,493

   

9,731

 

Net assets

 

   

18,924

   

10,053

 

Capital and reserves

 

             

Called up share capital

 

3

   

1

   

1

 

Profit and loss account

 

   

18,923

   

10,052

 

Shareholders' funds

 

   

18,924

   

10,053

 

For the year ending 30 June 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 11 February 2016 and signed on its behalf by:

.........................................
Mr Michael Darrock
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

MBH Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

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

Office equipment

33.33% at cost

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 July 2014

 

4,442

   

4,442

 

Additions

 

249

   

249

 

At 30 June 2015

 

4,691

   

4,691

 

Depreciation

           

At 1 July 2014

 

4,120

   

4,120

 

Charge for the year

 

140

   

140

 

At 30 June 2015

 

4,260

   

4,260

 

Net book value

           

At 30 June 2015

 

431

   

431

 

At 30 June 2014

 

322

   

322

 

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1

   

1

   

1

   

1