Abbreviated Company Accounts - CLADDAGH CONSULTANCY LTD

CLADDAGH CONSULTANCY LTD - Company Information

NI039793 CLADDAGH CONSULTANCY LTD 2014-12-31 false 2014-01-01 2014-12-31 true NI039793 2014-01-01 2014-12-31 NI039793 2014-12-31 NI039793 2013-12-31 NI039793 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 NI039793 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number NI039793

CLADDAGH CONSULTANCY LTD

Abbreviated Accounts

31 December 2014

CLADDAGH CONSULTANCY LTD Registered Number NI039793

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	347,202	347,202
		347,202	347,202
Current assets
Debtors	3	2,844	2,073
		2,844	2,073
Creditors: amounts falling due within one year	4	(2,252)	(2,160)
Net current assets (liabilities)		592	(87)
Total assets less current liabilities		347,794	347,115
Creditors: amounts falling due after more than one year	4	(336,915)	(336,915)
Provisions for liabilities		-	0
Total net assets (liabilities)		10,879	10,200
Capital and reserves
Called up share capital	5	1	1
Other reserves		10,878	10,199
Shareholders' funds		10,879	10,200

For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
G McAllister, Director

CLADDAGH CONSULTANCY LTD Registered Number NI039793

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	347,202
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	347,202
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	347,202
At 31 December 2013	347,202

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	2,844	2,073

4Creditors

	2014 £	2013 £
Secured Debts	339,167	339,075

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1