MBH Consultancy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06624745

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

MBH Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Darrock

SECRETARY:

Mrs L Darrock

REGISTERED OFFICE:

505 Sutton Road

Walsall

West Midlands

WS5 3AX

REGISTERED NUMBER:

06624745

ACCOUNTANT:

SJD Accountancy Birmingham

Latimer House

6 Edward Street

Birmingham

West Midlands

B1 2RX

FIXED ASSETS

Tangible assets

2

215

431

CURRENT ASSETS

Debtors

30,954

44,767

Cash at bank

21,968

6,338

52,922

51,105

CREDITORS

Amounts falling due within one year

32,547

32,612

NET CURRENT ASSETS

20,375

18,493

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,590

18,924

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

20,589

18,923

SHAREHOLDERS' FUNDS

20,590

18,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by Michael Darrock the director on 29 March 2017 and were signed by:

Mr M Darrock - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

4,691

DEPRECIATION

At 1 July 2015

4,260

Charge for year

216

At 30 June 2016

4,476

NET BOOK VALUE

At 30 June 2016

215

At 30 June 2015

431

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

1