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MONAGHAN CONSULTANTS LIMITED




Company Registration Number:
03331267 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MONAGHAN CONSULTANTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr A J Monaghan
Company secretary: Mrs L Monaghan
Registered office: 19 Wellington Road
Stevenage
Hertfordshire
SG2 9HR
Company Registration Number: 03331267 (England and Wales)

MONAGHAN CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 324 324
Total fixed assets: 324 324
Current assets
Debtors: 1,526 -
Cash at bank and in hand: 7,520 4,180
Total current assets: 9,046 4,180
Creditors
Creditors: amounts falling due within one year 2,554 1,699
Net current assets (liabilities): 6,492 2,481
Total assets less current liabilities: 6,816 2,805
Total net assets (liabilities): 6,816 2,805

The notes form part of these financial statements

MONAGHAN CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 6,814 2,803
Total shareholders funds: 6,816 2,805

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A J Monaghan
Status: Director

The notes form part of these financial statements

MONAGHAN CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 324
    At 31st March 2010: 324
    Net book value
    At 31st March 2010: 324
    At 31st March 2009: 324

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2