Momentum Consulting (Scotland) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC365417 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Momentum Consulting (Scotland) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms S M Bell

REGISTERED OFFICE:

Campbell Dallas LLP

15 Gladstone Place

Stirling

FK8 2NX

REGISTERED NUMBER:

SC365417 (Scotland)

ACCOUNTANTS:

Campbell Dallas LLP

Chartered Accountants

15 Gladstone Place

Stirling

FK8 2NX

BANKERS:

Royal Bank of Scotland

19 High Street

Tain

IV19 1AD

FIXED ASSETS

Tangible assets

2

817

-

CURRENT ASSETS

Debtors

85,547

40,239

Cash at bank

797

1,917

86,344

42,156

CREDITORS

Amounts falling due within one year

24,022

10,378

NET CURRENT ASSETS

62,322

31,778

TOTAL ASSETS LESS CURRENT LIABILITIES

63,139

31,778

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

63,039

31,678

SHAREHOLDERS' FUNDS

63,139

31,778

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 director acknowledges her 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 22 December 2014 and were signed by:

Ms S M Bell - 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 in respect of consultancy 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

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,089

At 31 March 2014

1,089

DEPRECIATION

Charge for year

272

At 31 March 2014

272

NET BOOK VALUE

At 31 March 2014

817

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary Shares

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES