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REGISTERED NUMBER: 06246721 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

McAinsh Consulting Limited

McAinsh Consulting Limited (Registered number: 06246721)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

McAinsh Consulting Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: Mrs A Hussain Thomson
Mr I Thomson





SECRETARY: Mrs A Hussain Thomson





REGISTERED OFFICE: Rosemary Cottage
4 The Drove
Twyford
Winchester
Hampshire
SO21 1QL





REGISTERED NUMBER: 06246721 (England and Wales)





ACCOUNTANTS: RHK Business Advisers LLP
Chartered Accountants
and Business Advisers
Coburg House
1 Coburg Street
Gateshead
Tyne & Wear
NE8 1NS

McAinsh Consulting Limited (Registered number: 06246721)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,862 657
1,862 657

CURRENT ASSETS
Stocks 4,000 4,480
Debtors 11,189 15,625
Cash at bank 18 788
15,207 20,893
CREDITORS
Amounts falling due within one year 20,507 20,724
NET CURRENT (LIABILITIES)/ASSETS (5,300 ) 169
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,438
)
826

PROVISIONS FOR LIABILITIES 333 136
NET (LIABILITIES)/ASSETS (3,771 ) 690

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account (3,781 ) 680
SHAREHOLDERS' FUNDS (3,771 ) 690

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 December 2014 and were signed on its
behalf by:




Mrs A Hussain Thomson - Director



Mr I Thomson - Director


McAinsh Consulting Limited (Registered number: 06246721)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis due to the continued support of the
company's bankers.

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as
a small company.

Turnover
Turnover represents net invoiced sale of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of three years.

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 - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised
in respect of all timing differences that have originated but not reversed at the balance sheet date. However,
deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred taxation is measured on a non-discounted basis at the average tax rates that would apply when the
timing differences are expected to reverse, based on tax rates and laws that have been enacted by the
balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange
ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating
result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 30,000
AMORTISATION
At 1 April 2013
and 31 March 2014 30,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

McAinsh Consulting Limited (Registered number: 06246721)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 6,596
Additions 2,110
At 31 March 2014 8,706
DEPRECIATION
At 1 April 2013 5,939
Charge for year 905
At 31 March 2014 6,844
NET BOOK VALUE
At 31 March 2014 1,862
At 31 March 2013 657

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
10 Ordinary £1 10 10

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
Mrs A Hussain Thomson
Balance outstanding at start of year 4,251 -
Amounts advanced 50,551 4,251
Amounts repaid (54,325 ) -
Balance outstanding at end of year 477 4,251

Mr I Thomson
Balance outstanding at start of year 4,251 -
Amounts advanced 50,551 4,251
Amounts repaid (54,325 ) -
Balance outstanding at end of year 477 4,251

Loan advanced was unsecured, repayable on demand and interest free.