Dick Bird Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC338458 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Dick Bird Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R W R Bird

SECRETARY:

Ms M E Jamieson

REGISTERED OFFICE:

14 Colthill Crescent

Milltimber

Aberdeen

Aberdeenshire

AB13 0EG

REGISTERED NUMBER:

SC338458 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

Intangible assets

2

8,783

Tangible assets

3

578

722

9,361

9,505

CURRENT ASSETS

Debtors

9,698

8,722

CREDITORS

Amounts falling due within one year

15,413

12,751

NET CURRENT LIABILITIES

(5,715

)

(4,029

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,646

5,476

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

3,645

5,475

SHAREHOLDERS' FUNDS

3,646

5,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 December 2016 and were signed by:

R W R Bird - 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 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.

Plant and machinery etc

-

20% 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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

8,783

NET BOOK VALUE

At 31 March 2016

8,783

At 31 March 2015

8,783

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

2,280

DEPRECIATION

At 1 April 2015

1,558

Charge for year

144

At 31 March 2016

1,702

NET BOOK VALUE

At 31 March 2016

578

At 31 March 2015

722

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1