Sue Mclintock Research & Consultancy Ser - Limited company - abbreviated - 11.0.0
Sue Mclintock Research & Consultancy Ser - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013 |
FOR |
SUE MCLINTOCK RESEARCH AND CONSULTANCY |
SERVICES LIMITED |
SUE MCLINTOCK RESEARCH AND CONSULTANCY |
SERVICES LIMITED (REGISTERED NUMBER: SC258542) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 4 |
SUE MCLINTOCK RESEARCH AND CONSULTANCY |
SERVICES LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 December 2013 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants & Business Advisers |
SUE MCLINTOCK RESEARCH AND CONSULTANCY |
SERVICES LIMITED (REGISTERED NUMBER: SC258542) |
ABBREVIATED BALANCE SHEET |
31 December 2013 |
31.12.13 | 31.12.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges her 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 financial statements were approved by the director on |
SUE MCLINTOCK RESEARCH AND CONSULTANCY |
SERVICES LIMITED (REGISTERED NUMBER: SC258542) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2013 |
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 goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
and 31 December 2013 |
DEPRECIATION |
At 1 January 2013 |
Charge for year |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in other creditors at note 7 are amounts due to the director. No interest is charged on the amounts due. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
SUE MCLINTOCK RESEARCH AND CONSULTANCY |
SERVICES LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Sue Mclintock Research And Consultancy Services Limited for the year ended |
31 December 2013 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the |
company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other |
professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
This report is made solely to the director of Sue Mclintock Research And Consultancy Services Limited in accordance |
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial |
statements of Sue Mclintock Research And Consultancy Services Limited and state those matters that we have agreed to |
state to the director of Sue Mclintock Research And Consultancy Services Limited in this report in accordance with the |
requirements of the Institute of Chartered Accountants of Scotland as detailed at |
http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume |
responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that Sue Mclintock Research And Consultancy Services Limited has kept adequate accounting |
records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial |
position and profit of Sue Mclintock Research And Consultancy Services Limited. You consider that Sue Mclintock |
Research And Consultancy Services Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Sue Mclintock Research And |
Consultancy Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting |
records or information and explanations you have given to us and we do not, therefore, express any opinion on the |
statutory financial statements. |
Chartered Accountants & Business Advisers |
19 September 2014 |