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REGISTERED NUMBER: SC290453 (Scotland)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

A B SMITH (CONSULTANCY) LIMITED

A B SMITH (CONSULTANCY) LIMITED (REGISTERED NUMBER: SC290453)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

A B SMITH (CONSULTANCY) LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2016







DIRECTOR: A Smith





SECRETARY: Mrs E T Smith





REGISTERED OFFICE: 24 Raploch Road
Larkhall
Lanarkshire
ML9 1AN





REGISTERED NUMBER: SC290453 (Scotland)





ACCOUNTANTS: G. Ingram and Company Limited
8 Abbeygreen
Lesmahagow
South Lanarkshire
ML11 0DB
Page 1
A B SMITH (CONSULTANCY) LIMITED (REGISTERED NUMBER: SC290453)

ABBREVIATED BALANCE SHEET
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 139 173

CURRENT ASSETS
Stocks 1,636 1,625
Cash at bank and in hand 14,418 21,355
16,054 22,980
CREDITORS
Amounts falling due within one year 13,769 23,709
NET CURRENT ASSETS/(LIABILITIES) 2,285 (729 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,424
(556
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,423 (557 )
SHAREHOLDERS' FUNDS 2,424 (556 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 7 May 2017 and were signed by:





A Smith - Director


The notes form part of these abbreviated accounts

Page 2
A B SMITH (CONSULTANCY) LIMITED (REGISTERED NUMBER: SC290453)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2016

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 2,050
DEPRECIATION
At 1 October 2015 1,877
Charge for year 34
At 30 September 2016 1,911
NET BOOK VALUE
At 30 September 2016 139
At 30 September 2015 173

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 Ordinary £1 1 1

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is a loan from the director of £1,388 ( 2014 : £11,431) which is interest free and
repayable on demand.

Page 3
A B SMITH (CONSULTANCY) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
A B SMITH (CONSULTANCY) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G. Ingram and Company Limited
8 Abbeygreen
Lesmahagow
South Lanarkshire
ML11 0DB


Date: .............................................

This page does not form part of the abbreviated accounts

Page 4