Registered Number 04708263

LIZ MALE CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

LIZ MALE CONSULTING LIMITED Registered Number 04708263

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,468 3,134
3,468 3,134
Current assets
Debtors 85,217 39,294
Cash at bank and in hand 47,786 32,191
133,003 71,485
Creditors: amounts falling due within one year (54,691) (37,269)
Net current assets (liabilities) 78,312 34,216
Total assets less current liabilities 81,780 37,350
Total net assets (liabilities) 81,780 37,350
Capital and reserves
Called up share capital 100 100
Profit and loss account 81,680 37,250
Shareholders' funds 81,780 37,350
  • For the year ending 31 March 2014 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 27 November 2014

And signed on their behalf by:
Mary Elizabeth Male, Director

LIZ MALE CONSULTING LIMITED Registered Number 04708263

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 19,795
Additions 2,024
Disposals -
Revaluations -
Transfers -
At 31 March 2014 21,819
Depreciation
At 1 April 2013 16,661
Charge for the year 1,690
On disposals -
At 31 March 2014 18,351
Net book values
At 31 March 2014 3,468
At 31 March 2013 3,134