Raeburn Consulting Limited - Abbreviated accounts

Raeburn Consulting Limited - Abbreviated accounts


Registered number
SC473378
Raeburn Consulting Limited
Abbreviated Accounts
31 March 2015
Raeburn Consulting Limited
Registered number: SC473378
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015
£
Fixed assets
Tangible assets 2 600
Current assets
Debtors 13,200
Cash at bank and in hand 92,072
105,272
Creditors: amounts falling due within one year (27,495)
Net current assets 77,777
Net assets 78,377
Capital and reserves
Called up share capital 3 1,500
Profit and loss account 76,877
Shareholders' funds 78,377
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
W Raeburn
Director
Approved by the board on 17 September 2015
Raeburn Consulting Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
2 Tangible fixed assets £
Cost
Additions 800
At 31 March 2015 800
Depreciation
Charge for the period 200
At 31 March 2015 200
Net book value
At 31 March 2015 600
3 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
B Ordinary shares £1 each 1,500 1,500
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1,500 1,500
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