Abbreviated Company Accounts - ALTEA CONSULTING LIMITED

ALTEA CONSULTING LIMITED - Company Information

SC424533 ALTEA CONSULTING LIMITED 2014-11-30 false 2013-06-01 2014-11-30 true SC424533 2013-06-01 2014-11-30 SC424533 2014-11-30 SC424533 2013-05-31 SC424533 uk-gaap-cd-bus:Director1 2013-06-01 2014-11-30 SC424533 uk-gaap-cd-bus:Director2 2013-06-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number SC424533

ALTEA CONSULTING LIMITED

Abbreviated Accounts

30 November 2014

ALTEA CONSULTING LIMITED Registered Number SC424533

Abbreviated Balance Sheet as at 30 November 2014

	Notes	30/11/2014	31/05/2013
		£	£
Current assets
Cash at bank and in hand		3,487	4,501
		3,487	4,501
Creditors: amounts falling due within one year		(4,737)	(1,420)
Net current assets (liabilities)		(1,250)	3,081
Total assets less current liabilities		(1,250)	3,081
Total net assets (liabilities)		(1,250)	3,081
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(1,251)	3,080
Shareholders' funds		(1,250)	3,081

For the year ending 30 November 2014 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.

Approved by the Board on 28 August 2015

And signed on their behalf by:
P Rees, Director

ALTEA CONSULTING LIMITED Registered Number SC424533

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 amounts invoiced during the
period.

In respect of long-term contracts and contracts for on-going services, turnover represents the
value of work done in the year, including estimates of amounts not invoiced. Turnover in
respect of long-term contracts and contracts for on-going services is recognised by reference to
the stage of completion.

Other accounting policies
Going Concern

No material uncertainties that may cast significant doubt about the ability of the company to
continue as a going concern have been identified by the directors.

2Called Up Share Capital
Allotted, called up and fully paid:

	30/11/2014 £	31/05/2013 £
1 Ordinary shares of £1 each	1	1