| Amledd Consulting Limited |
| Registered number: |
08713971 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,048 |
|
|
767 |
|
| Current assets |
| Debtors |
|
|
2,956 |
|
|
4,445 |
| Cash at bank and in hand |
|
|
384 |
|
|
3,341 |
|
|
|
3,340 |
|
|
7,786 |
|
| Creditors: amounts falling due within one year |
|
|
(5,745) |
|
|
(4,254) |
|
| Net current (liabilities)/assets |
|
|
|
(2,405) |
|
|
3,532 |
|
| Total assets less current liabilities |
|
|
|
643 |
|
|
4,299 |
|
|
| Provisions for liabilities |
|
|
|
(610) |
|
|
- |
|
|
| Net assets |
|
|
|
33 |
|
|
4,299 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
31 |
|
|
4,297 |
|
| Shareholders' funds |
|
|
|
33 |
|
|
4,299 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr G O Mapp |
| Director |
| Approved by the board on 11 October 2016 |
|
| Amledd Consulting Limited |
| Notes to the Abbreviated Accounts |
| for the period ended 30 September 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
1,022 |
|
Additions |
3,074 |
|
At 30 September 2015 |
4,096 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2014 |
255 |
|
Charge for the period |
793 |
|
At 30 September 2015 |
1,048 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
3,048 |
|
At 31 October 2014 |
767 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mr G O Mapp |
|
Directors current account |
(97) |
|
11,212 |
|
(8,253) |
|
2,862 |
|
|
|
(97) |
|
11,212 |
|
(8,253) |
|
2,862 |
|
|
|
|
|
|
|
|
|
