Abbreviated Company Accounts - ALLODIUM CONSULTANTS LIMITED

ALLODIUM CONSULTANTS LIMITED - Company Information

06644395 ALLODIUM CONSULTANTS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06644395 2014-08-01 2015-07-31 06644395 2015-07-31 06644395 2014-07-31 06644395 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06644395 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director4 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director4 2015-07-31 uk-gaap-cd-bus:Director4 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 iso4217:GBP shares

Registered Number 06644395

ALLODIUM CONSULTANTS LIMITED

Abbreviated Accounts

31 July 2015

ALLODIUM CONSULTANTS LIMITED Registered Number 06644395

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	632	839
		632	839
Current assets
Debtors		4,906	4,275
Cash at bank and in hand		5,374	5,473
		10,280	9,748
Creditors: amounts falling due within one year		(8,986)	(9,928)
Net current assets (liabilities)		1,294	(180)
Total assets less current liabilities		1,926	659
Total net assets (liabilities)		1,926	659
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,826	559
Shareholders' funds		1,926	659

For the year ending 31 July 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.

Approved by the Board on 14 January 2016

And signed on their behalf by:
N J Cowley, Director

ALLODIUM CONSULTANTS LIMITED Registered Number 06644395

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 August 2014	4,432
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2015	4,432
Depreciation
At 1 August 2014	3,593
Charge for the year	207
On disposals	0
At 31 July 2015	3,800
Net book values
At 31 July 2015	632
At 31 July 2014	839

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
60 Ordinary shares of £1 each	60	60
40 B Ordinary shares of £1 each	40	40

4Transactions with directors

Name of director receiving advance or credit:	N J Cowley
Description of the transaction:	Amount due to director included in creditors due within one year
Balance at 1 August 2014:	£ 4,448
Advances or credits made:	£ 770
Advances or credits repaid:	£ 0
Balance at 31 July 2015:	£ 5,218

Name of director receiving advance or credit:	D J Perkin
Description of the transaction:	Amount due to director included in creditors due within one year
Balance at 1 August 2014:	£ 1,253
Advances or credits made:	£ 0
Advances or credits repaid:	£ 933
Balance at 31 July 2015:	£ 320