Snowdon Consulting Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC311133 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

SNOWDON CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Struthers

REGISTERED OFFICE:

36 Snowdon Place

Stirling

FK8 2JN

REGISTERED NUMBER:

SC311133 (Scotland)

ACCOUNTANTS:

Macfarlane Gray

part of French Duncan LLP

Chartered Accountants

Macfarlane Gray House

Castlecraig Business Park

Springbank Road

Stirling

Stirlingshire

FK7 7WT

FIXED ASSETS

Tangible assets

2

562

591

CURRENT ASSETS

Debtors

8,454

15,845

Cash at bank

9,892

6,535

18,346

22,380

CREDITORS

Amounts falling due within one year

(15,606

)

(22,822

)

NET CURRENT ASSETS/(LIABILITIES)

2,740

(442

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,302

149

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

3,300

147

SHAREHOLDERS' FUNDS

3,302

149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

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 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 25 September 2014 and were signed by:

Mrs S Struthers - 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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% 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 January 2013

2,533

Additions

360

At 31 December 2013

2,893

DEPRECIATION

At 1 January 2013

1,942

Charge for year

389

At 31 December 2013

2,331

NET BOOK VALUE

At 31 December 2013

562

At 31 December 2012

591

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2