Gordon Computer Consultants Limited - Limited company - abbreviated

REGISTERED NUMBER: SC149698 (Scotland)

Abbreviated Accounts for the Year Ended 31 July 2015

for

Gordon Computer Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J D Nicholson

SECRETARY:

E M Nicholson

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

REGISTERED NUMBER:

SC149698 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

FIXED ASSETS

Tangible assets

2

877

1,169

CURRENT ASSETS

Debtors

11,432

14,008

Cash at bank

39,374

31,062

50,806

45,070

CREDITORS

Amounts falling due within one year

48,872

44,068

NET CURRENT ASSETS

1,934

1,002

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,811

2,171

PROVISIONS FOR LIABILITIES

150

202

NET ASSETS

2,661

1,969

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,561

1,869

SHAREHOLDERS' FUNDS

2,661

1,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director on 20 March 2016 and were signed by:

J D Nicholson - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

7,109

DEPRECIATION

At 1 August 2014

5,940

Charge for year

292

At 31 July 2015

6,232

NET BOOK VALUE

At 31 July 2015

877

At 31 July 2014

1,169

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

100

Ordinary

£1.00

100

Gordon Computer Consultants Limited - Limited company - abbreviated - 11.9

Gordon Computer Consultants Limited - Limited company - abbreviated - 11.9