ALF Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC380073 (Scotland)

ALF Consultancy Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N Francis

SECRETARY:

Mrs A L Francis

REGISTERED OFFICE:

3 Netherlaw

Grange Road

North Berwick

EH39 4RF

REGISTERED NUMBER:

SC380073 (Scotland)

ACCOUNTANTS:

Whitelaw Wells

9 Ainslie Place

Edinburgh

EH3 6AT

FIXED ASSETS

Tangible assets

2

666

-

CURRENT ASSETS

Debtors

6,668

-

Cash at bank

21,248

8,578

27,916

8,578

CREDITORS

Amounts falling due within one year

12,232

2,450

NET CURRENT ASSETS

15,684

6,128

TOTAL ASSETS LESS CURRENT LIABILITIES

16,350

6,128

PROVISIONS FOR LIABILITIES

133

-

NET ASSETS

16,217

6,128

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

16,117

6,028

SHAREHOLDERS' FUNDS

16,217

6,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 March 2015 and were signed by:

N Francis - 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 and revenue recognition

Turnover represents invoiced of consultancy services. Turnover is recognised when the company

obtains the rights to consideration.

Tangible fixed assets

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

Computer equipment - 33% on cost

Deferred tax

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

at the balance sheet date where transactions or events have occurred at that date that will result in

an obligation to pay more, or a right to pay less or to receive more, tax.

Deferred tax assets are recognised only to the extent that the directors consider that it is more

likely than not that there will be suitable taxable profits from which the future reversal of the

underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the rates that are expected to apply in the

periods in which timing differences reverse, based on tax rates and laws enacted or substantively

enacted at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

999

Additions

999

At 30 June 2014

1,998

DEPRECIATION

At 1 July 2013

999

Charge for year

333

At 30 June 2014

1,332

NET BOOK VALUE

At 30 June 2014

666

At 30 June 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100