REGISTERED NUMBER: 06175053 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Aberdeen Design Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Webster

SECRETARY:

Ms N J Webster

REGISTERED OFFICE:

unit 1

58 Low Friar Street

Newcastle

NE1 5UE

REGISTERED NUMBER:

06175053 (England and Wales)

ACCOUNTANTS:

KJM Accountancy

15 Collylinn Road

Glasgow

G61 4PN

FIXED ASSETS

Tangible assets

2

8

8

CURRENT ASSETS

Debtors

8,704

14,994

Cash at bank

33,916

19,291

42,620

34,285

CREDITORS

Amounts falling due within one year

22,086

26,477

NET CURRENT ASSETS

20,534

7,808

TOTAL ASSETS LESS CURRENT LIABILITIES

20,542

7,816

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

20,540

7,814

SHAREHOLDERS' FUNDS

20,542

7,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 26 January 2016 and were signed by:

S Webster - 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 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.

Plant and machinery etc

-

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

740

DEPRECIATION

At 1 May 2014

and 30 April 2015

732

NET BOOK VALUE

At 30 April 2015

8

At 30 April 2014

8

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

£1.00

2

2