Abbreviated Company Accounts - THE ANGUS CONSULTANCY LTD.

THE ANGUS CONSULTANCY LTD. - Company Information

03175643 THE ANGUS CONSULTANCY LTD. 2016-09-30 false 2015-10-01 2016-09-30 true 03175643 2015-10-01 2016-09-30 03175643 2016-09-30 03175643 2015-09-30 03175643 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03175643 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2016-09-30 uk-gaap-cd-bus:Director3 2015-09-30 iso4217:GBP shares

Registered Number 03175643

THE ANGUS CONSULTANCY LTD.

Abbreviated Accounts

30 September 2016

THE ANGUS CONSULTANCY LTD. Registered Number 03175643

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	4,485	5,979
Investments		-	-
		4,485	5,979
Current assets
Stocks		-	-
Debtors		10,383	15,104
Investments		-	-
Cash at bank and in hand		23,246	40,151
		33,629	55,255
Creditors: amounts falling due within one year		(9,075)	(13,471)
Net current assets (liabilities)		24,554	41,784
Total assets less current liabilities		29,039	47,763
Total net assets (liabilities)		29,039	47,763
Capital and reserves
Called up share capital		10	10
Profit and loss account		29,029	47,753
Shareholders' funds		29,039	47,763

For the year ending 30 September 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.

Approved by the Board on 22 June 2017

And signed on their behalf by:
M GOLDING, Director

THE ANGUS CONSULTANCY LTD. Registered Number 03175643

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the FRSSE (Jan 15)

Turnover policy
Represents net invoiced supply of services net of VAT.

Tangible assets depreciation policy
Charged at 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2015	28,601
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	28,601
Depreciation
At 1 October 2015	22,622
Charge for the year	1,494
On disposals	-
At 30 September 2016	24,116
Net book values
At 30 September 2016	4,485
At 30 September 2015	5,979

3Transactions with directors

Name of director receiving advance or credit:	M GOLDING
Description of the transaction:	LOAN
Balance at 1 October 2015:	£ 1,829
Advances or credits made:	-
Advances or credits repaid:	£ 1,829
Balance at 30 September 2016:	£ 0