Chapelton Management Consultants Limited - Limited company - abbreviated

REGISTERED NUMBER: SC396074 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Chapelton Management Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B J McKellar

Mrs E J McKellar

SECRETARY:

REGISTERED OFFICE:

5a Southpark Road

Hamilton

ML3 6PH

REGISTERED NUMBER:

SC396074 (Scotland)

ACCOUNTANTS:

Defacto FD Limited

Merlin House

Mossland Road

Glasgow

G52 4XZ

FIXED ASSETS

Tangible assets

2

9,306

11,599

CURRENT ASSETS

Debtors

434

6,971

Cash at bank and in hand

8,124

11,433

8,558

18,404

CREDITORS

Amounts falling due within one year

4,010

9,189

NET CURRENT ASSETS

4,548

9,215

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,854

20,814

PROVISIONS FOR LIABILITIES

1,861

2,320

NET ASSETS

11,993

18,494

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

11,991

18,492

SHAREHOLDERS' FUNDS

11,993

18,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 9 December 2014 and were signed on its behalf
by:

B J McKellar - 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.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

20% on cost

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 April 2013

18,927

Additions

1,583

At 31 March 2014

20,510

DEPRECIATION

At 1 April 2013

7,328

Charge for year

3,876

At 31 March 2014

11,204

NET BOOK VALUE

At 31 March 2014

9,306

At 31 March 2013

11,599

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

2

Chapelton Management Consultants Limited - Limited company - abbreviated - 11.6

Chapelton Management Consultants Limited - Limited company - abbreviated - 11.6