Abbreviated Company Accounts - ADAM BUSINESS CONSULTING LTD

ADAM BUSINESS CONSULTING LTD - Company Information

SC373139 ADAM BUSINESS CONSULTING LTD 2015-03-31 false 2014-04-01 2015-03-31 true SC373139 2014-04-01 2015-03-31 SC373139 2015-03-31 SC373139 2014-03-31 SC373139 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC373139 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC373139

ADAM BUSINESS CONSULTING LTD

Abbreviated Accounts

31 March 2015

ADAM BUSINESS CONSULTING LTD Registered Number SC373139

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	141	960
		141	960
Current assets
Debtors		11,250	9,000
Cash at bank and in hand		10,931	6,661
		22,181	15,661
Creditors: amounts falling due within one year		(18,723)	(8,987)
Net current assets (liabilities)		3,458	6,674
Total assets less current liabilities		3,599	7,634
Total net assets (liabilities)		3,599	7,634
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,499	7,534
Shareholders' funds		3,599	7,634

For the year ending 31 March 2015 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 4 December 2015

And signed on their behalf by:
K Adam, Director

ADAM BUSINESS CONSULTING LTD Registered Number SC373139

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents net invoiced sales of service, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates to write off the cost less estimated residual value of assets over their useful economic life.
- 25% straight line

Other accounting policies
Pension costs and other post-retirement benefits.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,276
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,276
Depreciation
At 1 April 2014	2,316
Charge for the year	819
On disposals	-
At 31 March 2015	3,135
Net book values
At 31 March 2015	141
At 31 March 2014	960

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	K Adam
Description of the transaction:	Director's Loan Account
Balance at 1 April 2014:	£ 9,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 9,000