Abbreviated Company Accounts - STEWART URQUHART CONSULTING LTD

Abbreviated Company Accounts - STEWART URQUHART CONSULTING LTD

STEWART URQUHART CONSULTING LTD - Company Information

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Registered Number 08051517

STEWART URQUHART CONSULTING LTD

Abbreviated Accounts

30 April 2015

STEWART URQUHART CONSULTING LTD Registered Number 08051517

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 737 1,254
737 1,254
Current assets
Debtors 60,196 24,942
Cash at bank and in hand 73,713 73,358
133,909 98,300
Creditors: amounts falling due within one year (12,560) (15,706)
Net current assets (liabilities) 121,349 82,594
Total assets less current liabilities 122,086 83,848
Total net assets (liabilities) 122,086 83,848
Capital and reserves
Called up share capital 100 100
Profit and loss account 121,986 83,748
Shareholders' funds 122,086 83,848
  • For the year ending 30 April 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 31 January 2016

And signed on their behalf by:
D Urquhart, Director

STEWART URQUHART CONSULTING LTD Registered Number 08051517

Notes to the Abbreviated Accounts for the period ended 30 April 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 consists of sales invoiced excluding VAT.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office Equipment 25% pa on cost.

2Tangible fixed assets
£
Cost
At 1 May 2014 2,066
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,066
Depreciation
At 1 May 2014 812
Charge for the year 517
On disposals -
At 30 April 2015 1,329
Net book values
At 30 April 2015 737
At 30 April 2014 1,254