REGISTERED NUMBER: SC345869 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

Aberdeen Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Aberdeen

SECRETARY:

F Aberdeen

REGISTERED OFFICE:

17 Crombie Circle

Peterculter

Aberdeen

AB14 0XU

REGISTERED NUMBER:

SC345869 (Scotland)

ACCOUNTANTS:

MMG Archbold

Chartered Accountants

182 High Street

Montrose

ANGUS

DD10 8PH

BANKERS:

Bank of Scotland

600 Gorgie Road

Edinburgh

Midlothian

EH11 3XP

FIXED ASSETS

Tangible assets

2

128

171

CURRENT ASSETS

Debtors

660

678

Investments

311,923

269,467

Cash at bank

803

131

313,386

270,276

CREDITORS

Amounts falling due within one year

22,007

21,984

NET CURRENT ASSETS

291,379

248,292

TOTAL ASSETS LESS CURRENT LIABILITIES

291,507

248,463

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

291,505

248,461

SHAREHOLDERS' FUNDS

291,507

248,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 26 January 2016 and were signed by:

D Aberdeen - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director has a reasonable expectation that the company has adequate resources to continue in operational

existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in

preparing the annual financial statements.

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 April 2008).

Turnover

Turnover and profit on ordinary activities before taxation are attributable to major safety/hazard engineering.

Tangible fixed assets

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

Equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

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

director's personal pension scheme are charged to the profit and loss account in the period to which they relate.

Contracts for services

Where the substance of a contract is that the contractual obligations are performed gradually over time,

revenue is recognised as contract activity progresses to reflect the partial performance of our contractual

obligations. The amount of revenue included reflects the accrual of the right to consideration as contract

activity progresses by reference to value of the work performed.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

720

DEPRECIATION

At 1 August 2014

549

Charge for year

43

At 31 July 2015

592

NET BOOK VALUE

At 31 July 2015

128

At 31 July 2014

171

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2