Saunders Management Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC442517 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Saunders Management Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K D Saunders

Mrs J M Saunders

SECRETARY:

REGISTERED OFFICE:

8a Park Terrace

Stirling

Stirlingshire

FK8 2JT

REGISTERED NUMBER:

SC442517 (Scotland)

ACCOUNTANTS:

KJM Accountancy

15 Collylinn Road

Glasgow

G61 4PN

CURRENT ASSETS

Debtors

-

13,200

Cash at bank

87,764

43,647

87,764

56,847

CREDITORS

Amounts falling due within one year

29,721

21,836

NET CURRENT ASSETS

58,043

35,011

TOTAL ASSETS LESS CURRENT LIABILITIES

58,043

35,011

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

57,943

34,911

SHAREHOLDERS' FUNDS

58,043

35,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 26 May 2015 and were signed on its behalf by:

Mrs J M Saunders - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

100

Ordinary

1

100

100