Alan Melrose Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC396293 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Alan Melrose Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Melrose

Mrs M Melrose

REGISTERED OFFICE:

1 Balnastraid Cottages

Dinnet

Aboyne

Aberdeenshire

AB34 5NE

REGISTERED NUMBER:

SC396293 (Scotland)

ACCOUNTANTS:

The Grant Considine Partnership

Chartered Accountants

46 High Street

Banchory

Aberdeenshire

AB31 5SR

FIXED ASSETS

Tangible assets

2

2,159

2,879

CURRENT ASSETS

Debtors

2,610

8,156

Cash at bank

3,557

7,812

6,167

15,968

CREDITORS

Amounts falling due within one year

7,962

18,296

NET CURRENT LIABILITIES

(1,795

)

(2,328

)

TOTAL ASSETS LESS CURRENT LIABILITIES

364

551

PROVISIONS FOR LIABILITIES

264

371

NET ASSETS

100

180

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

-

80

SHAREHOLDERS' FUNDS

100

180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 20 November 2014 and were signed on its behalf by:

A Melrose - 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 the net invoiced sales of services.

Tangible fixed assets

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

Office Equipment

-

25% on reducing balance

Fixture & Fittings

-

25% on reducing balance

Deferred tax

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

sheet date. Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the

company has entered into a binding agreement to sell the assets and recognised the gains and losses expected to

arise on sale or where assets have been sold and it is expected that the taxable gain will be rolled over into a

replacement asset.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

4,134

DEPRECIATION

At 1 April 2013

1,255

Charge for year

720

At 31 March 2014

1,975

NET BOOK VALUE

At 31 March 2014

2,159

At 31 March 2013

2,879

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100