Abbreviated Company Accounts - TONY MALKIN CONSULTING LIMITED

Abbreviated Company Accounts - TONY MALKIN CONSULTING LIMITED

TONY MALKIN CONSULTING LIMITED - Company Information

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Registered Number 07983707

TONY MALKIN CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

TONY MALKIN CONSULTING LIMITED Registered Number 07983707

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 773 482
Investments - -
773 482
Current assets
Stocks - -
Debtors 14,984 540
Investments - -
Cash at bank and in hand 17,101 19,031
32,085 19,571
Prepayments and accrued income - -
Creditors: amounts falling due within one year (30,002) (16,740)
Net current assets (liabilities) 2,083 2,831
Total assets less current liabilities 2,856 3,313
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,856 3,313
Capital and reserves
Called up share capital 10 10
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 2,846 3,303
Shareholders' funds 2,856 3,313
  • For the year ending 31 March 2016 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 20 November 2016

And signed on their behalf by:
Antony Malkin, Director

TONY MALKIN CONSULTING LIMITED Registered Number 07983707

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,657
Additions 613
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 2,270
Depreciation
At 1 April 2015 1,175
Charge for the year 322
On disposals 0
At 31 March 2016 1,497
Net book values
At 31 March 2016 773
At 31 March 2015 482