The Missing Horse Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 04809772 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

The Missing Horse Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Mr P Sherfield

SECRETARY:

Mrs C Sherfield

REGISTERED OFFICE:

5 South Park Gardens

Berkhamsted

Hertfordshire

HP4 1JA

REGISTERED NUMBER:

04809772 (England and Wales)

ACCOUNTANTS:

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

FIXED ASSETS

Tangible assets

2

3,934

3,058

CURRENT ASSETS

Debtors

3,278

(480

)

Cash at bank

2,365

1,469

5,643

989

CREDITORS

Amounts falling due within one year

9,375

3,868

NET CURRENT LIABILITIES

(3,732

)

(2,879

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

202

179

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

102

79

SHAREHOLDERS' FUNDS

202

179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 the director on 13 March 2015 and were signed by:

Mr P Sherfield - Director

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 April 2008).

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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

14,296

Additions

2,188

At 30 June 2014

16,484

DEPRECIATION

At 1 July 2013

11,238

Charge for year

1,312

At 30 June 2014

12,550

NET BOOK VALUE

At 30 June 2014

3,934

At 30 June 2013

3,058

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

100

Ordinary

£1

100

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 two to three)

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 The Missing Horse Consultancy Limited for the year ended 30 June 2014 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of The Missing Horse Consultancy Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Missing

Horse Consultancy Limited and state those matters that we have agreed to state to the director of The Missing Horse

Consultancy Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. 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 The Missing Horse Consultancy 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 The Missing Horse Consultancy Limited. You consider that The Missing Horse Consultancy 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 The Missing Horse

Consultancy 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.

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

13 March 2015