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REGISTERED NUMBER: 06624745















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

MBH Consultancy Limited

MBH Consultancy Limited (Registered number: 06624745)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MBH Consultancy Limited

Company Information
for the Year Ended 30 June 2016







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

MBH Consultancy Limited (Registered number: 06624745)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
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 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


MBH Consultancy Limited (Registered number: 06624745)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 1 1