Alchemy Consultancy (UK) Ltd - Abbreviated accounts

Registered number

06328122

Alchemy Consultancy (UK) Ltd

Abbreviated Accounts

31 July 2015

Alchemy Consultancy (UK) Ltd
Registered number:		06328122
Abbreviated Balance Sheet
as at 31 July 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,813			2,266

Current assets
Cash at bank and in hand		23,451			34,272

Creditors: amounts falling due within one year		(18,581)			(20,311)

Net current assets			4,870			13,961

Net assets			6,683			16,227

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			6,583			16,127

Shareholder's funds			6,683			16,227

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.



Glen Robinson
Director
Approved by the board on 14 March 2016

Alchemy Consultancy (UK) Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 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 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			20% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Leasing and hire purchase commitments
	Rentals paid under operating leases are charged to income on a straight line basis over the lease term.


2	Tangible fixed assets					£

	Cost
	At 1 August 2014					7,933
	At 31 July 2015					7,933

	Depreciation
	At 1 August 2014					5,667
	Charge for the year					453
	At 31 July 2015					6,120

	Net book value
	At 31 July 2015					1,813
	At 31 July 2014					2,266


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100