REGISTERED NUMBER: SC245614

AAMCI CONSULTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A McIntosh

A McD McIntosh

SECRETARY:

A McD McIntosh

REGISTERED OFFICE:

25 Struan Gardens

Cathcart

Glasgow

G44 3BW

REGISTERED NUMBER:

SC245614

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

2

1,782

700

CURRENT ASSETS

Debtors

4,352

2,429

Cash at bank

77,387

72,401

81,739

74,830

CREDITORS

Amounts falling due within one year

44,414

25,827

NET CURRENT ASSETS

37,325

49,003

TOTAL ASSETS LESS CURRENT LIABILITIES

39,107

49,703

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

39,007

49,603

SHAREHOLDERS' FUNDS

39,107

49,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 13 September 2016 and were signed on its behalf by:

A McIntosh - 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 comprises the value of services supplied by the company in the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company makes contributions to the director's personal pension scheme. Contributions payable to the

director'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 April 2015

3,194

Additions

1,923

Disposals

(1,969

)

At 31 March 2016

3,148

DEPRECIATION

At 1 April 2015

2,494

Charge for year

536

Eliminated on disposal

(1,664

)

At 31 March 2016

1,366

NET BOOK VALUE

At 31 March 2016

1,782

At 31 March 2015

700

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

4.

CONTROL