ALDER CONSULTING LTD Accounts filed on 31-12-2013

ALDER CONSULTING LTD - Company Information

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ALDER CONSULTING LTD

Company Registration Number:
04115954 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Mark Alder






Registered office:		Kestrel
		Picton Village

		Near Yarm
		North Yorkshire
		TS15 0AG




Company Registration Number:		04115954 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Debtors:	3	37,911	37,410
Cash at bank and in hand:		517,648	564,731
Total current assets:		555,559	602,141
Creditors
Creditors: amounts falling due within one year	4	9,542	13,629
Net current assets (liabilities):		546,017	588,512
Total assets less current liabilities:		546,017	588,512
Total net assets (liabilities):		546,017	588,512

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	5	10	10
Profit and Loss account:		546,007	588,502
Total shareholders funds:		546,017	588,512

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Alder
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Fixed assets are depreciated at 25% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Debtors

	2013 £	2012 £
Trade debtors:	30,800	28,800
Other debtors:	7,111	8,610
Total:	37,911	37,410

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Creditors: amounts falling due within one year

	2013 £	2012 £
Taxation and social security:	9,413	13,581
Other creditors:	129	48
Total:	9,542	13,629

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

ALDER CONSULTING LTD Accounts filed on 31-12-2013