Registered Number 04708263

LIZ MALE CONSULTING LIMITED

Abbreviated Accounts

31 March 2013

LIZ MALE CONSULTING LIMITED Registered Number 04708263

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,135 1,309
3,135 1,309
Current assets
Debtors 39,294 52,769
Cash at bank and in hand 32,191 1,612
71,485 54,381
Creditors: amounts falling due within one year (37,269) (34,895)
Net current assets (liabilities) 34,216 19,486
Total assets less current liabilities 37,351 20,795
Total net assets (liabilities) 37,351 20,795
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,251 20,695
Shareholders' funds 37,351 20,795
  • For the year ending 31 March 2013 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 December 2013

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 2013

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 2012 15,815
Additions 3,980
Disposals -
Revaluations -
Transfers -
At 31 March 2013 19,795
Depreciation
At 1 April 2012 14,506
Charge for the year 2,154
On disposals -
At 31 March 2013 16,660
Net book values
At 31 March 2013 3,135
At 31 March 2012 1,309