MSW Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03243472 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2014

FOR

MSW CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTOR:

Michael Stuart Walker

SECRETARY:

Kathryn Margaret Walker

REGISTERED OFFICE:

55 Dale Street

Milnrow

Rochdale

OL16 3NJ

REGISTERED NUMBER:

03243472 (England and Wales)

ACCOUNTANTS:

kppbusiness limited

55 Dale Street

Milnrow

Rochdale

OL16 3NJ

CURRENT ASSETS

Debtors

3,095

6,459

Cash at bank

207,988

134,361

211,083

140,820

CREDITORS

Amounts falling due within one year

111,293

54,408

NET CURRENT ASSETS

99,790

86,412

TOTAL ASSETS LESS CURRENT LIABILITIES

99,790

86,412

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

99,788

86,410

SHAREHOLDERS' FUNDS

99,790

86,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 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 the director on 22nd November 2014 and were signed by:

Michael Stuart Walker - 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 April 2008).

Turnover

Turnover represents services provided for the period, 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 after taking into account its estimated residual value.

Plant and equipment

15 % on cost and

25% on cost

Deferred tax

The company provides for deferred taxation in respect of all unreserved timing differences arising between

accounting and taxable profits. No provision is made for taxation on permanent differences or on revaluation of

fixed assets, except where there is a binding contract for sale at the year end and the asset has been revalued to

selling price.

Pension costs and other post-retirement benefits

The company contributions payable to the directors pension scheme are charged to the profit and loss account in

the period to which they relate

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2013

and 31st August 2014

10,967

DEPRECIATION

At 1st September 2013

and 31st August 2014

10,967

NET BOOK VALUE

At 31st August 2014

-

At 31st August 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £38,000 were paid to the director .

5.	ULTIMATE CONTROLLING PARTY

Michael Walker controls the company through his and his wifes holding of ordinary share capital.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of MSW Consulting Limited for the year ended 31st August 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of MSW Consulting Limited in accordance with our terms of engagement. Our

work has been undertaken solely to prepare for your approval the financial statements of MSW Consulting Limited and

state those matters that we have agreed to state to the director of MSW Consulting Limited in this report in accordance

with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that MSW Consulting Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MSW

Consulting Limited. You consider that MSW Consulting Limited is exempt from the statutory audit requirement for the

year.

We have not been instructed to carry out an audit or a review of the financial statements of MSW Consulting Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

kppbusiness limited

55 Dale Street

Milnrow

Rochdale

OL16 3NJ

22nd November 2014