RMCCULLOCH CONSULTING LTD |
Registered number: |
SC336200 |
Abbreviated Balance Sheet |
as at 14 January 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
7,344 |
|
|
6,936 |
Cash at bank and in hand |
|
|
252,675 |
|
|
218,673 |
|
|
|
260,019 |
|
|
225,609 |
|
Creditors: amounts falling due within one year |
|
|
(18,006) |
|
|
(18,451) |
|
Net current assets |
|
|
|
242,013 |
|
|
207,158 |
|
Total assets less current liabilities |
|
|
|
242,013 |
|
|
207,158 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(47,031) |
|
|
(41,528) |
|
|
|
Net assets |
|
|
|
194,982 |
|
|
165,630 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
194,981 |
|
|
165,629 |
|
Shareholder's funds |
|
|
|
194,982 |
|
|
165,630 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Robert McCulloch |
Director |
Approved by the board on 16 January 2015 |
|