Registered Number SC296083

A & C CONSULTANTS LIMITED

Abbreviated Accounts

31 January 2015

A & C CONSULTANTS LIMITED Registered Number SC296083

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 316,796 316,796
Investments - -
316,796 316,796
Current assets
Stocks - -
Debtors - -
Investments - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (59,182) (59,182)
Net current assets (liabilities) (59,182) (59,182)
Total assets less current liabilities 257,614 257,614
Creditors: amounts falling due after more than one year (139,416) (139,416)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 118,198 118,198
Capital and reserves
Called up share capital 3 3
Profit and loss account 118,195 118,195
Shareholders' funds 118,198 118,198
  • For the year ending 31 January 2015 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 31 October 2015

And signed on their behalf by:
Alan Blair, Director

A & C CONSULTANTS LIMITED Registered Number SC296083

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2014 316,796
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 316,796
Depreciation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 316,796
At 31 January 2014 316,796