MBH Consultancy Limited - Period Ending 2015-06-30

MBH Consultancy Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015

MBH Consultancy Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

MBH Consultancy Limited
(Registration number: 06624745)
Abbreviated Balance Sheet at 30 June 2015

	Note	2015 £	2014 £
Fixed assets
Tangible fixed assets		431	322
Current assets
Debtors		44,768	31,370
Cash at bank and in hand		6,338	11,673
		51,106	43,043
Creditors: Amounts falling due within one year		(32,613)	(33,312)
Net current assets		18,493	9,731
Net assets		18,924	10,053
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		18,923	10,052
Shareholders' funds		18,924	10,053

For the year ending 30 June 2015 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 11 February 2016 and signed on its behalf by:

.........................................
Mr Michael Darrock
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

MBH Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33.33% at cost

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 July 2014	4,442	4,442
Additions	249	249
At 30 June 2015	4,691	4,691
Depreciation
At 1 July 2014	4,120	4,120
Charge for the year	140	140
At 30 June 2015	4,260	4,260
Net book value
At 30 June 2015	431	431
At 30 June 2014	322	322

3	Share capital

Allotted, called up and fully paid shares

	2015			2014
		No.	£		No.	£
Ordinary of £1 each		1	1		1	1

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