Abbreviated Company Accounts - MARK ARMITAGE CONSULTING LIMITED

MARK ARMITAGE CONSULTING LIMITED - Company Information

07353854 MARK ARMITAGE CONSULTING LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07353854 2014-09-01 2015-08-31 07353854 2015-08-31 07353854 2014-08-31 07353854 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07353854 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07353854

MARK ARMITAGE CONSULTING LIMITED

Abbreviated Accounts

31 August 2015

MARK ARMITAGE CONSULTING LIMITED Registered Number 07353854

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	513	766
		513	766
Current assets
Debtors		19,271	8
Cash at bank and in hand		3,288	8,142
		22,559	8,150
Creditors: amounts falling due within one year		(9,957)	(2,710)
Net current assets (liabilities)		12,602	5,440
Total assets less current liabilities		13,115	6,206
Total net assets (liabilities)		13,115	6,206
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,015	6,106
Shareholders' funds		13,115	6,206

For the year ending 31 August 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 30 April 2016

And signed on their behalf by:
M Armitage, Director

MARK ARMITAGE CONSULTING LIMITED Registered Number 07353854

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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:
Computer equipment: 33% on a straight line basis

Other accounting policies
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).

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,949
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,949
Depreciation
At 1 September 2014	2,183
Charge for the year	253
On disposals	-
At 31 August 2015	2,436
Net book values
At 31 August 2015	513
At 31 August 2014	766

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100