REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
FOR |
MSW CONSULTING LIMITED |
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
FOR |
MSW CONSULTING LIMITED |
MSW CONSULTING LIMITED (REGISTERED NUMBER: 03243472) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 5 |
MSW CONSULTING LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
MSW CONSULTING LIMITED (REGISTERED NUMBER: 03243472) |
ABBREVIATED BALANCE SHEET |
31ST AUGUST 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
MSW CONSULTING LIMITED (REGISTERED NUMBER: 03243472) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
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 |
DEPRECIATION |
At 1st September 2013 |
and 31st August 2014 |
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: | £ | £ |
Ordinary | £1 |
4. | RELATED PARTY DISCLOSURES |
MSW CONSULTING LIMITED (REGISTERED NUMBER: 03243472) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
5. | ULTIMATE CONTROLLING PARTY |
Michael Walker controls the company through his and his wifes holding of ordinary share capital. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
MSW CONSULTING LIMITED |
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. |
22nd November 2014 |