Abbreviated Company Accounts - CLADDAGH CONSULTANCY LTD

CLADDAGH CONSULTANCY LTD - Company Information

NI039793 CLADDAGH CONSULTANCY LTD 2013-12-31 false 2013-01-01 2013-12-31 true NI039793 2013-01-01 2013-12-31 NI039793 2013-12-31 NI039793 2012-12-31 NI039793 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 NI039793 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number NI039793

CLADDAGH CONSULTANCY LTD

Abbreviated Accounts

31 December 2013

CLADDAGH CONSULTANCY LTD Registered Number NI039793

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	347,202	347,202
		347,202	347,202
Current assets
Debtors	3	2,073	4,011
		2,073	4,011
Creditors: amounts falling due within one year	4	(336,915)	(336,915)
Net current assets (liabilities)		(334,842)	(332,904)
Total assets less current liabilities		12,360	14,298
Creditors: amounts falling due after more than one year	4	(2,160)	(4,014)
Total net assets (liabilities)		10,200	10,284
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		10,199	10,283
Shareholders' funds		10,200	10,284

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.

Approved by the Board on 29 September 2014

And signed on their behalf by:
G McAllister, Director

CLADDAGH CONSULTANCY LTD Registered Number NI039793

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 is stated net of vat and discounts

2Tangible fixed assets

	£
Cost
At 1 January 2013	347,202
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	347,202
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	347,202
At 31 December 2012	347,202

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	2,073	4,011

4Creditors

	2013 £	2012 £
Instalment debts due after 5 years	336,915	336,915

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1