AMMUR CONSULTANCY LTD

AMMUR CONSULTANCY LTD - Company Information

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Company Registration Number:
SC539770 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 07 July 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Balance sheet
Notes

Balance sheet

As at 31 July 2017

	Notes	13 months to 31 July 2017
		£
Current assets
Debtors:		6,300
Cash at bank and in hand:		26,822
Total current assets:		33,122
Creditors: amounts falling due within one year:	3	(10,952)
Net current assets (liabilities):		22,170
Total assets less current liabilities:		22,170
Total net assets (liabilities):		22,170
Capital and reserves
Called up share capital:		1
Profit and loss account:		22,169
Shareholders funds:		22,170

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2018
and signed on behalf of the board by:

Name: Miss A Murray
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Employees

	13 months to 31 July 2017
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Creditors: amounts falling due within one year note

Corporation TaxOther creditors

AMMUR CONSULTANCY LTD