Craighall Consultancy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC460862 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

CRAIGHALL CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms D M Macphee

J McCormack

REGISTERED OFFICE:

80 Berkley Street

Glasgow

G3 7DS

REGISTERED NUMBER:

SC460862 (Scotland)

ACCOUNTANTS:

F L Walker and Company Limited

Chartered Accountants

2 Woodside Place

Glasgow

G3 7QF

FIXED ASSETS

Tangible assets

2

468

190

CURRENT ASSETS

Debtors

14,155

28,879

Cash at bank

6,756

2,312

20,911

31,191

CREDITORS

Amounts falling due within one year

18,277

31,268

NET CURRENT ASSETS/(LIABILITIES)

2,634

(77

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,102

113

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,002

13

SHAREHOLDERS' FUNDS

3,102

113

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 19 May 2017 and were signed on its behalf by:

Ms D M Macphee - 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 services, 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

-

33% 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 2015

572

Additions

702

At 31 October 2016

1,274

DEPRECIATION

At 1 November 2015

382

Charge for year

424

At 31 October 2016

806

NET BOOK VALUE

At 31 October 2016

468

At 31 October 2015

190

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

50

Ordinary A Share

1

50

Ordinary B Shares

1

50

100