A & H Currie Consultancy Services Ltd - Accounts to registrar - small 16.1.1

A & H CURRIE CONSULTANCY SERVICES LIMITED - Company Information

IRIS Accounts Productionv16.2.1.59404993915Board of Directors1.1.1531.12.1531.12.15falsetruefalsefalsefalse'A' Ordinary1.00000'B' Ordinary1.00000738507329210800010300018838273850'A' Ordinary1.00000'B' Ordinary1.00000738507329210800010300018838273850 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049939152014-12-31049939152015-12-31049939152015-01-012015-12-31049939152013-12-31049939152014-01-012014-12-31049939152014-12-3104993915ns15:EnglandWales2015-01-012015-12-3104993915ns14:PoundSterling2015-01-012015-12-3104993915ns10:Director12015-01-012015-12-3104993915ns10:PrivateLimitedCompanyLtd2015-01-012015-12-3104993915ns10:SmallEntities2015-01-012015-12-3104993915ns10:AuditExempt-NoAccountantsReport2015-01-012015-12-3104993915ns10:SmallCompaniesRegimeForDirectorsReport2015-01-012015-12-3104993915ns10:SmallCompaniesRegimeForAccounts2015-01-012015-12-3104993915ns10:AbridgedAccounts2015-01-012015-12-3104993915ns10:OrdinaryShareClass12015-01-012015-12-3104993915ns10:OrdinaryShareClass22015-01-012015-12-3104993915ns10:Director2422014-12-3104993915ns10:Director2422013-12-3104993915ns10:Director2422015-01-012015-12-3104993915ns10:Director2422014-01-012014-12-3104993915ns10:Director2422015-12-3104993915ns10:Director2422014-12-3104993915ns10:Director22015-01-012015-12-3104993915ns10:RegisteredOffice2015-01-012015-12-3104993915ns5:CurrentFinancialInstruments2015-12-3104993915ns5:CurrentFinancialInstruments2014-12-3104993915ns5:Non-currentFinancialInstruments2015-12-3104993915ns5:Non-currentFinancialInstruments2014-12-3104993915ns5:ShareCapital2015-12-3104993915ns5:ShareCapital2014-12-3104993915ns5:RetainedEarningsAccumulatedLosses2015-12-3104993915ns5:RetainedEarningsAccumulatedLosses2014-12-3104993915ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-3104993915ns5:CurrentFinancialInstrumentsns5:WithinOneYear2014-12-3104993915ns5:CurrentFinancialInstrumentsns5:HirePurchaseContractsns5:WithinOneYear2015-12-3104993915ns5:CurrentFinancialInstrumentsns5:HirePurchaseContractsns5:WithinOneYear2014-12-3104993915ns5:FinanceLeasesns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-3104993915ns5:FinanceLeasesns5:CurrentFinancialInstrumentsns5:WithinOneYear2014-12-3104993915ns5:BetweenOneFiveYearsns5:HirePurchaseContracts2015-12-3104993915ns5:BetweenOneFiveYearsns5:HirePurchaseContracts2014-12-3104993915ns5:FinanceLeasesns5:BetweenOneFiveYears2015-12-3104993915ns5:FinanceLeasesns5:BetweenOneFiveYears2014-12-3104993915ns5:HirePurchaseContracts2015-12-3104993915ns5:HirePurchaseContracts2014-12-3104993915ns5:FinanceLeases2015-12-3104993915ns5:FinanceLeases2014-12-3104993915ns5:Secured2015-12-3104993915ns5:Secured2014-12-3104993915ns10:OrdinaryShareClass12015-12-3104993915ns10:OrdinaryShareClass22015-12-3104993915ns10:Director112014-12-3104993915ns10:Director112013-12-3104993915ns10:Director112015-01-012015-12-3104993915ns10:Director112014-01-012014-12-3104993915ns10:Director112015-12-3104993915ns10:Director112014-12-31

REGISTERED NUMBER: 04993915 (England and Wales)

A & H Currie Consultancy Services

Limited

Unaudited Financial Statements for the Year Ended 31 December 2015

Page

Company Information

Abridged Statement of Financial Position

Notes to the Financial Statements

DIRECTORS:

A M J Currie

Mrs H E Currie

REGISTERED OFFICE:

4 King Square

Bridgwater

Somerset

TA6 3YF

REGISTERED NUMBER:

04993915 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

HSBC Bank plc

PO Box 120

49 Corn Street

Bristol

BS99 7PP

FIXED ASSETS

Tangible assets

60,043

34,194

CURRENT ASSETS

Debtors: amounts falling due within one year

268,701

217,818

CREDITORS

Amounts falling due within one year

218,209

232,298

NET CURRENT ASSETS/(LIABILITIES)

50,492

(14,480

)

TOTAL ASSETS LESS CURRENT

LIABILITIES

110,535

19,714

CREDITORS

Amounts falling due after more than one

year

100,095

8,748

NET ASSETS

10,440

10,966

CAPITAL AND RESERVES

Called up share capital

Retained earnings

10,438

10,964

SHAREHOLDERS' FUNDS

10,440

10,966

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

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

The directors acknowledge their 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 have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 31 December 2015 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 29 September 2016 and were signed on its behalf

by:

A M J Currie - Director

1.	STATUTORY INFORMATION

A & H Currie Consultancy Services Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31 December 2015 are the first financial statements that comply

with FRS 102. The date of transition is 1 January 2014.

The transition to FRS 102 has resulted in some changes to accounting policies to those previously used by the

entity. The nature of these changes and their impact on opening equity and profit for the comparative year are

explained in the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

33% on reducing balance, 25% on reducing balance and over life of lease

Deferred tax

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

statement of financial position date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element

of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

4.	TANGIBLE FIXED ASSETS

Totals

COST

At 1 January 2015

76,482

Additions

43,276

At 31 December 2015

119,758

DEPRECIATION

At 1 January 2015

42,288

Charge for year

17,427

At 31 December 2015

59,715

NET BOOK VALUE

At 31 December 2015

60,043

At 31 December 2014

34,194

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as

follows:

Totals

COST

At 1 January 2015

12,500

Additions

43,276

At 31 December 2015

55,776

DEPRECIATION

At 1 January 2015

3,118

Charge for year

9,238

At 31 December 2015

12,356

NET BOOK VALUE

At 31 December 2015

43,420

At 31 December 2014

9,382

5.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.15

31.12.14

Bank overdrafts

24,139

64,985

Hire purchase contracts and finance leases

43,629

11,929

67,768

76,914

The bank overdraft is secured by fixed and floating charges over the undertaking and all property and assets

present and future.

Hire purchase contracts are secured over the asset in which they relate to.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

'A' Ordinary

£1

'B' Ordinary

£1

All classes of shares rank pari passu in all respects.