Alapog Consulting Ltd - Abbreviated accounts 16.1

Alapog Consulting Ltd - Abbreviated accounts 16.1

ALAPOG CONSULTING LTD - Company Information

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REGISTERED NUMBER: SC482872 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015

FOR

ALAPOG CONSULTING LTD

ALAPOG CONSULTING LTD (REGISTERED NUMBER: SC482872)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALAPOG CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015







DIRECTORS: Miss C Marlow
S Gopala





REGISTERED OFFICE: Treharne
Burnett Park East
Banchory
Kincardineshire
AB31 4AE





REGISTERED NUMBER: SC482872 (Scotland)
Page 1
ALAPOG CONSULTING LTD (REGISTERED NUMBER: SC482872)

ABBREVIATED BALANCE SHEET
31 JULY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,200

CURRENT ASSETS
Cash at bank 47,647

CREDITORS
Amounts falling due within one year 19,916
NET CURRENT ASSETS 27,731
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,931

PROVISIONS FOR LIABILITIES 205
NET ASSETS 28,726

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 28,724
SHAREHOLDERS' FUNDS 28,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 March 2016 and were signed on its behalf by:





S Gopala - Director


The notes form part of these abbreviated accounts

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ALAPOG CONSULTING LTD (REGISTERED NUMBER: SC482872)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result which is result in an obligation to pay more or (less tax) tax at a future date, at the
average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and
laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there
is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,450
At 31 July 2015 1,450
DEPRECIATION
Charge for period 250
At 31 July 2015 250
NET BOOK VALUE
At 31 July 2015 1,200

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

Page 3