Scott Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03444625 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Scott Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M K Scott

REGISTERED OFFICE:

15 Grace Gardens

Arle Court

Cheltenham

Gloucestershire

GL51 6QE

REGISTERED NUMBER:

03444625 (England and Wales)

FIXED ASSETS

Tangible assets

2

605

41

CURRENT ASSETS

Debtors

10,560

11,088

Cash at bank

33,203

21,182

43,763

32,270

CREDITORS

Amounts falling due within one year

22,089

23,196

NET CURRENT ASSETS

21,674

9,074

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,279

9,115

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

22,179

9,015

SHAREHOLDERS' FUNDS

22,279

9,115

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

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

The director acknowledges his 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 director on 20 July 2016 and were signed by:

Mr M K Scott - Director

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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

2,938

Additions

770

Disposals

(1,101

)

At 31 October 2015

2,607

DEPRECIATION

At 1 November 2014

2,897

Charge for year

206

Eliminated on disposal

(1,101

)

At 31 October 2015

2,002

NET BOOK VALUE

At 31 October 2015

605

At 31 October 2014

41

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100