ASHDELLE DESIGN CONSULTANCY LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: SC310473 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2016

for

ASHDELLE DESIGN CONSULTANCY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L Thorne

Mrs A P Thorne

SECRETARY:

Mrs A P Thorne

REGISTERED OFFICE:

2nd Floor

Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

REGISTERED NUMBER:

SC310473 (Scotland)

ACCOUNTANTS:

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2nd Floor

Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

CURRENT ASSETS

Debtors

9,448

25,239

Prepayments and accrued income

2,632

1,968

Cash at bank

80,355

60,229

92,435

87,436

CREDITORS

Amounts falling due within one year

12,454

10,118

NET CURRENT ASSETS

79,981

77,318

TOTAL ASSETS LESS CURRENT LIABILITIES

79,981

77,318

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

79,881

77,218

SHAREHOLDERS' FUNDS

79,981

77,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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 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 Board of Directors on 27 September 2016 and were signed on its behalf by:

L Thorne - 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 January 2015).

Turnover

Deferred tax

Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date

where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the

future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated in

the financial statements which arise because certain items of income and expenditure in the financial statements are

dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences are

expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet

date. Deferred tax is not discounted.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary shares

£1.00

100

100