Rannoch Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC475510 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Rannoch Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Gillies

Mrs J Gillies

REGISTERED OFFICE:

8 Roman Court

Pathhead

Midlothian

EH37 5AH

REGISTERED NUMBER:

SC475510 (Scotland)

ACCOUNTANTS:

One Accounting Ltd

Chartered Management Accountants

Drumsheugh Toll

2 Belford Road

Edinburgh

Midlothian

EH4 3BL

FIXED ASSETS

Tangible assets

2

627

859

CURRENT ASSETS

Debtors

2,474

12,120

Cash at bank

36,286

32,776

38,760

44,896

CREDITORS

Amounts falling due within one year

18,348

23,831

NET CURRENT ASSETS

20,412

21,065

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,039

21,924

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

21,037

21,922

SHAREHOLDERS' FUNDS

21,039

21,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 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 Board of Directors on 11 October 2016 and were signed on its
behalf by:

Mrs J Gillies - 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 January 2015).

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 each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 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 May 2015

1,282

Additions

204

At 30 April 2016

1,486

DEPRECIATION

At 1 May 2015

423

Charge for year

436

At 30 April 2016

859

NET BOOK VALUE

At 30 April 2016

627

At 30 April 2015

859

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

£2

2