Martin N Snape Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC350650 (Scotland)

Abbreviated Accounts for the Year Ended 31 October 2013

for

Martin N Snape Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Snape

Dr P E Snape

REGISTERED OFFICE:

19 Bon Accord Crescent

Aberdeen

AB11 6DE

REGISTERED NUMBER:

SC350650 (Scotland)

ACCOUNTANTS:

A J Croll & Company

19 Bon Accord Crescent

Aberdeen

Aberdeenshire

AB11 6DE

FIXED ASSETS

Tangible assets

2

13,968

2,086

CURRENT ASSETS

Debtors

5,040

13,960

Cash at bank

14,528

20,424

19,568

34,384

CREDITORS

Amounts falling due within one year

30,466

27,572

NET CURRENT (LIABILITIES)/ASSETS

(10,898

)

6,812

TOTAL ASSETS LESS CURRENT LIABILITIES

3,070

8,898

PROVISIONS FOR LIABILITIES

2,794

417

NET ASSETS

276

8,481

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

176

8,381

SHAREHOLDERS' FUNDS

276

8,481

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 30 July 2014 and were signed on its behalf by:

M Snape - 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 goods, 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.

Computer equipment

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

6,227

Additions

12,938

At 31 October 2013

19,165

DEPRECIATION

At 1 November 2012

4,141

Charge for year

1,056

At 31 October 2013

5,197

NET BOOK VALUE

At 31 October 2013

13,968

At 31 October 2012

2,086

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

100

Ordinary

£1

100

100