Martin N Snape Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC350650 (Scotland)

Abbreviated Accounts for the Year Ended 31 October 2014

for

Martin N Snape Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Snape

Dr P E Snape

REGISTERED OFFICE:

19 Bon Accord Crescent

Aberdeen

AB11 6DE

REGISTERED NUMBER:

SC350650 (Scotland)

ACCOUNTANTS:

A J Croll & Company

19 Bon Accord Crescent

Aberdeen

Aberdeenshire

AB11 6DE

FIXED ASSETS

Tangible assets

2

13,062

13,968

CURRENT ASSETS

Debtors

25,472

5,040

Cash at bank

15,784

14,528

41,256

19,568

CREDITORS

Amounts falling due within one year

43,862

30,466

NET CURRENT LIABILITIES

(2,606

)

(10,898

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,456

3,070

PROVISIONS FOR LIABILITIES

2,612

2,794

NET ASSETS

7,844

276

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,744

176

SHAREHOLDERS' FUNDS

7,844

276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 22 July 2015 and were signed on its behalf by:

M Snape - 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 goods, excluding value added tax.

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

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

19,165

Additions

4,209

At 31 October 2014

23,374

DEPRECIATION

At 1 November 2013

5,197

Charge for year

5,115

At 31 October 2014

10,312

NET BOOK VALUE

At 31 October 2014

13,062

At 31 October 2013

13,968

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

100

Ordinary

£1

100

100