JOHN D YOUNG CONSULTING LIMITED Accounts filed on 31-03-2015

JOHN D YOUNG CONSULTING LIMITED Accounts filed on 31-03-2015

JOHN D YOUNG CONSULTING LIMITED - Company Information

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JOHN D YOUNG CONSULTING LIMITED




Company Registration Number:
SC459237 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

JOHN D YOUNG CONSULTING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: J Young
Company secretary: R Taylor
Registered office: 20/1 Grosvenor Crescent
Edinburgh
EH12 5EL
Company Registration Number: SC459237 (Scotland)

JOHN D YOUNG CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,240 889
Total fixed assets: 3,240 889
Current assets
Cash at bank and in hand: 29,709 18,572
Total current assets: 29,709 18,572
Creditors
Creditors: amounts falling due within one year 9,207 7,455
Net current assets (liabilities): 20,502 11,117
Total assets less current liabilities: 23,742 12,006
Total net assets (liabilities): 23,742 12,006

The notes form part of these financial statements

JOHN D YOUNG CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 23,741 12,005
Total shareholders funds: 23,742 12,006

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Young
Status: Director

The notes form part of these financial statements

JOHN D YOUNG CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 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

    Turnover shown in the profit and loss account represents amounts invoiced during the year for consultancy services, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows: Plant & machinery 33% on cost in straight line

JOHN D YOUNG CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,064
    Additions: 4,055
    At 31st March 2015: 5,119
    Depreciation
    At 01st April 2014: 175
    Charge for year: 1,704
    At 31st March 2015: 1,879
    Net book value
    At 31st March 2015: 3,240
    At 31st March 2014: 889

JOHN D YOUNG CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1