Collaborate Consulting Ltd. - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC168629

COLLABORATE CONSULTING LTD.

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S R Brown

B Spencer

SECRETARY:

S R Brown

REGISTERED OFFICE:

26 Queen Square

Glasgow

Strathclyde

G41 2AZ

REGISTERED NUMBER:

SC168629

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

CURRENT ASSETS

Cash at bank

1,042

3,827

CREDITORS

Amounts falling due within one year

813

4,112

NET CURRENT ASSETS/(LIABILITIES)

229

(285

)

TOTAL ASSETS LESS CURRENT LIABILITIES

229

(285

)

RESERVES

Income and expenditure account

229

(285

)

229

(285

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 26 June 2015 and were signed on its behalf by:

S R Brown - 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 consultancy services provided in the year, net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value,

of each individual asset over its estimated useful life .

Computer equipment - 25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

1,630

Disposals

(1,630

)

At 30 September 2014

-

DEPRECIATION

At 1 October 2013

1,630

Eliminated on disposal

(1,630

)

At 30 September 2014

-

NET BOOK VALUE

At 30 September 2014

-

At 30 September 2013

-

3.	MEMBERS OF THE COMPANY

The company is limited by guarantee, each member being liable for not more than £1 in the event of winding up.