Construction Consultants Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC130115 (Scotland)

Abbreviated Accounts for the Year Ended 30 April 2016

for

Construction Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C Anderson

SECRETARY:

P Crichton

REGISTERED OFFICE:

The Pentagon

36 Washington Street

Glasgow

G3 8AZ

REGISTERED NUMBER:

SC130115 (Scotland)

FIXED ASSETS

Tangible assets

2

17,528

19,710

CURRENT ASSETS

Debtors

17,774

8,535

Cash at bank and in hand

81,019

110,371

98,793

118,906

CREDITORS

Amounts falling due within one year

40,839

43,078

NET CURRENT ASSETS

57,954

75,828

TOTAL ASSETS LESS CURRENT
LIABILITIES

75,482

95,538

CREDITORS

Amounts falling due after more than one
year

(583

)

(2,917

)

PROVISIONS FOR LIABILITIES

(2,749

)

(3,067

)

NET ASSETS

72,150

89,554

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

71,150

88,554

SHAREHOLDERS' FUNDS

72,150

89,554

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 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 January 2017 and were signed by:

C Anderson - 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.

Short leasehold

-

10% on cost

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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

97,106

Additions

3,141

At 30 April 2016

100,247

DEPRECIATION

At 1 May 2015

77,396

Charge for year

5,323

At 30 April 2016

82,719

NET BOOK VALUE

At 30 April 2016

17,528

At 30 April 2015

19,710

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and

30 April 2015:

2016

2015

£

C Anderson

Balance outstanding at start of year

800

Amounts repaid

-

Balance outstanding at end of year

800