SALIENT POINT CONSULTING LIMITED Accounts filed on 31-01-2015

SALIENT POINT CONSULTING LIMITED Accounts filed on 31-01-2015

SALIENT POINT CONSULTING LIMITED - Company Information

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SALIENT POINT CONSULTING LIMITED




Company Registration Number:
SC392366 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

SALIENT POINT CONSULTING LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Ian McLeod Stevenson
Registered office: 68 Silverknowes Eastway
Edinburgh
Midlothian
EH4 5NE
Company Registration Number: SC392366 (Scotland)

SALIENT POINT CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 794 0
Total fixed assets: 794 0
Current assets
Debtors: 6,000 6,744
Cash at bank and in hand: 23,120 24,612
Total current assets: 29,120 31,356
Creditors
Creditors: amounts falling due within one year 19,759 21,351
Net current assets (liabilities): 9,361 10,005
Total assets less current liabilities: 10,155 10,005
Total net assets (liabilities): 10,155 10,005

The notes form part of these financial statements

SALIENT POINT CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 10,154 10,004
Total shareholders funds: 10,155 10,005

For the year ending 31 January 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian McLeod Stevenson
Status: Director

The notes form part of these financial statements

SALIENT POINT CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is calculated for for office equipment on a straight line basis assuming a three year life.

SALIENT POINT CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 0
    Additions: 1,191
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st January 2015: 1,191
    Depreciation
    At 01st February 2014: 0
    Charge for year: 397
    On disposals: 0
    Other adjustments 0
    At 31st January 2015: 397
    Net book value
    At 31st January 2015: 794
    At 31st January 2014: 0

SALIENT POINT CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1