Accounts filed on 31-03-2016


CLAIRE DALE CONSULTING LTD.

Company Registration Number:
SC481397 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CLAIRE DALE CONSULTING LTD.

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£
9 months to
31 Mar 2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 5,737 6,912
Cash at bank and in hand: 3,738 2,159
Total current assets: 9,475 9,071
Creditors: amounts falling due within one year: ( 9,473 ) ( 6,742 )
Net current assets (liabilities): 2 2,329
Total assets less current liabilities: 2 2,329
Creditors: amounts falling due after more than one year: ( 78 )
Total net assets (liabilities): 2 2,251

The notes form part of these financial statements

CLAIRE DALE CONSULTING LTD.

Balance sheet continued

As at 31 March 2016


Notes

2016
£
9 months to
31 Mar 2015
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: 1 2,250
Shareholders funds: 2 2,251

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Dale
Status: Director

The notes form part of these financial statements

CLAIRE DALE CONSULTING LTD.

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to small companies.

    Turnover policy

    Turnover represents the total value of services provided to customers during the year.

CLAIRE DALE CONSULTING LTD.

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 9 months to
    31 Mar 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

CLAIRE DALE CONSULTING LTD.

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Related party disclosures

    Name of related party: Claire Dale
    Relationship: Director
    Description of the transaction Loan by Director to Claire Dale Consulting Ltd
    Balance at 01 April 2015 78
    Balance at 31 March 2016 0