Abbreviated Company Accounts - ABERLADY CONSULTANCY LIMITED

06380219 ABERLADY CONSULTANCY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06380219 2015-10-01 2016-09-30 06380219 2016-09-30 06380219 2015-09-30 06380219 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06380219 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06380219

ABERLADY CONSULTANCY LIMITED

Abbreviated Accounts

30 September 2016

ABERLADY CONSULTANCY LIMITED Registered Number 06380219

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		181	1,546
Cash at bank and in hand		2,217	369
		2,398	1,915
Creditors: amounts falling due within one year		(1,300)	(2,448)
Net current assets (liabilities)		1,098	(533)
Total assets less current liabilities		1,098	(533)
Total net assets (liabilities)		1,098	(533)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		998	(633)
Shareholders' funds		1,098	(533)

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2017

And signed on their behalf by:
Clare Anita Loft, Director

ABERLADY CONSULTANCY LIMITED Registered Number 06380219

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100