REGISTERED NUMBER: SC365455 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 September 2016

for

A A Whyte Consultancy Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A A Whyte

Mrs L M Whyte

SECRETARY:

Mrs L M Whyte

REGISTERED OFFICE:

Honeysgoe

St. Margarets Hope

South Ronaldsay

Orkney

KW17 2TH

REGISTERED NUMBER:

SC365455 (Scotland)

ACCOUNTANTS:

Orcadia

Chartered Accountants

1 - 3 East Road

Kirkwall

Orkney

KW15 1HZ

BANKERS:

Clydesdale Bank

3 Broad Street

Kirkwall

Orkney

KW15 1DH

CURRENT ASSETS

4

Debtors

4

437

Cash at bank

41,426

441

41,430

CREDITORS

4,684

Amounts falling due within one year

12,435

(4,243

)

NET CURRENT ASSETS/(LIABILITIES)

28,995

(4,243

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,995

CAPITAL AND RESERVES

4

Called up share capital

4

(4,247

)

Retained earnings

28,991

(4,243

)

SHAREHOLDERS' FUNDS

28,995

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 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 June 2017 and were signed on its behalf by:

A A Whyte - Director

1.	STATUTORY INFORMATION

A A Whyte Consultancy Limited is a private company, limited by shares , registered in Scotland. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced sales for services.

Deferred tax

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

balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .