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REGISTERED NUMBER: 04708263 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Liz Male Consulting Limited

Liz Male Consulting Limited (Registered number: 04708263)

Contents of the Abbreviated Accounts
for the year ended 31 March 2016










Page

Company information 1

Chartered certified accountants' report 2

Abbreviated balance sheet 3

Notes to the abbreviated accounts 4

Liz Male Consulting Limited

Company Information
for the year ended 31 March 2016







Director: Mrs M E Lockey MBE





Registered office: 18a High Street
Olney
Buckinghamshire
MK46 4BB





Registered number: 04708263 (England and Wales)





Accountants: Moore Feakins LLP
Gloucester House
399 Silbury Boulevard
Central Milton Keynes
Buckinghamshire
MK9 2AH

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Liz Male 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 three 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 Liz Male
Consulting Limited for the year ended 31 March 2016 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Liz Male Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Liz Male Consulting Limited and state those matters that we have agreed to state to the director of Liz Male Consulting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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 Liz Male 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 Liz Male Consulting Limited. You consider that Liz Male 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 Liz Male 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.






Moore Feakins LLP
Gloucester House
399 Silbury Boulevard
Central Milton Keynes
Buckinghamshire
MK9 2AH


Date: .............................................

Liz Male Consulting Limited (Registered number: 04708263)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £ £
Fixed assets
Tangible assets 2 16,700 15,684

Current assets
Debtors 22,537 19,918
Cash at bank and in hand 37,839 26
60,376 19,944
Creditors
Amounts falling due within one year (42,427 ) (25,875 )
Net current assets/(liabilities) 17,949 (5,931 )
Total assets less current liabilities 34,649 9,753

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 34,549 9,653
Shareholders' funds 34,649 9,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 October 2016 and were signed by:





Mrs M E Lockey MBE - Director


Liz Male Consulting Limited (Registered number: 04708263)

Notes to the Abbreviated Accounts
for the year ended 31 March 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 goods, 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.

Improvements to property - 20% on cost
Plant and machinery - 33% on cost
Fixtures and fittings - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2. Tangible fixed assets
Total
£
Cost
At 1 April 2015 39,417
Additions 6,590
At 31 March 2016 46,007
Depreciation
At 1 April 2015 23,733
Charge for year 5,574
At 31 March 2016 29,307
Net book value
At 31 March 2016 16,700
At 31 March 2015 15,684

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £ £
100 Ordinary 1 100 100