Abbreviated Company Accounts - GLENDEVON CONSULTING LTD.

GLENDEVON CONSULTING LTD. - Company Information

SC352005 GLENDEVON CONSULTING LTD. 2015-12-31 false 2015-01-01 2015-12-31 true SC352005 2015-01-01 2015-12-31 SC352005 2015-12-31 SC352005 2014-12-31 SC352005 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 SC352005 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC352005

GLENDEVON CONSULTING LTD.

Abbreviated Accounts

31 December 2015

GLENDEVON CONSULTING LTD. Registered Number SC352005

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,066	503
		2,066	503
Current assets
Debtors		12,141	10,881
Cash at bank and in hand		24,972	38,421
		37,113	49,302
Creditors: amounts falling due within one year		(19,873)	(18,313)
Net current assets (liabilities)		17,240	30,989
Total assets less current liabilities		19,306	31,492
Total net assets (liabilities)		19,306	31,492
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,206	31,392
Shareholders' funds		19,306	31,492

For the year ending 31 December 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 21 May 2016

And signed on their behalf by:
ALAN WATT, Director

GLENDEVON CONSULTING LTD. Registered Number SC352005

Notes to the Abbreviated Accounts for the period ended 31 December 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 consists of fee income earned during the accounting period under review.

Tangible assets depreciation policy
Depreciation is provided in order to write off the cost of fixed assets over their estimated useful lives. IT equipment is estimated to have a useful life of 3 years.

Other accounting policies
Taxation
Taxation is provided at current rates on profits as adjusted for tax purposes.
Deferred Taxation
Where material, full provision is made for deferred taxation resulting from timing differences between the recognition of gains & 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,562
Additions	2,187
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	8,749
Depreciation
At 1 January 2015	6,059
Charge for the year	624
On disposals	-
At 31 December 2015	6,683
Net book values
At 31 December 2015	2,066
At 31 December 2014	503

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

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