REGISTERED NUMBER: SC246199 (Scotland)

Anser Professional Services Limited

Abbreviated Accounts For The Year Ended 31 October 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M N Evans

REGISTERED OFFICE:

Heights View

Beechwood

Strathpeffer

Ross-Shire

IV14 9AB

REGISTERED NUMBER:

SC246199 (Scotland)

ACCOUNTANTS:

The Long Partnership

3-5 Mayfield

High Street

Dingwall

IV15 9ST

CURRENT ASSETS

Debtors

-

1,418

Cash at bank

200,718

258,600

200,718

260,018

CREDITORS

Amounts falling due within one year

75,817

123,886

NET CURRENT ASSETS

124,901

136,132

TOTAL ASSETS LESS CURRENT LIABILITIES

124,901

136,132

CAPITAL AND RESERVES

Called up share capital

2

5,000

5,000

Profit and loss account

119,901

131,132

SHAREHOLDERS' FUNDS

124,901

136,132

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 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 14 November 2016 and were signed by:

M N Evans - 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.

Deferred tax

Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of

gains and losses in the financial statement and recognition in the tax computation.

A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable

profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences

are excepted to reverse.

Deferred tax assets and liabilities are not discounted.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of

the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

as restated

£

£

5,000

Ordinary

1

5,000

5,000