Registered Number 04708263

LIZ MALE CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

LIZ MALE CONSULTING LIMITED Registered Number 04708263

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,684 3,468
15,684 3,468
Current assets
Debtors 19,918 85,217
Cash at bank and in hand 26 47,786
19,944 133,003
Creditors: amounts falling due within one year (25,875) (54,691)
Net current assets (liabilities) (5,931) 78,312
Total assets less current liabilities 9,753 81,780
Total net assets (liabilities) 9,753 81,780
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,653 81,680
Shareholders' funds 9,753 81,780
  • For the year ending 31 March 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 20 August 2015

And signed on their behalf by:
Ms M E Male, Director

LIZ MALE CONSULTING LIMITED Registered Number 04708263

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 2014 21,819
Additions 17,598
Disposals -
Revaluations -
Transfers -
At 31 March 2015 39,417
Depreciation
At 1 April 2014 18,351
Charge for the year 5,382
On disposals -
At 31 March 2015 23,733
Net book values
At 31 March 2015 15,684
At 31 March 2014 3,468