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REGISTERED NUMBER: SC245614 (Scotland)















AAMCI CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017






AAMCI CONSULTING LIMITED (REGISTERED NUMBER: SC245614)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AAMCI CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2017







DIRECTORS: A McIntosh
A McD McIntosh





SECRETARY: A McD McIntosh





REGISTERED OFFICE: 25 Struan Gardens
Cathcart
Glasgow
G44 3BW





REGISTERED NUMBER: SC245614 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

AAMCI CONSULTING LIMITED (REGISTERED NUMBER: SC245614)

BALANCE SHEET
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,536 1,782

CURRENT ASSETS
Debtors 5 10,170 4,352
Cash at bank 75,281 77,387
85,451 81,739
CREDITORS
Amounts falling due within one year 6 42,097 44,414
NET CURRENT ASSETS 43,354 37,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,890

39,107

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,790 39,007
SHAREHOLDERS' FUNDS 44,890 39,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

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 23 November 2017 and were signed on its behalf
by:





A McIntosh - Director


AAMCI CONSULTING LIMITED (REGISTERED NUMBER: SC245614)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2017


1. STATUTORY INFORMATION

AAMCI Consulting 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 comprises the value of services supplied by the company in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

AAMCI CONSULTING LIMITED (REGISTERED NUMBER: SC245614)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2017


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 3,148
Additions 834
Disposals (908 )
At 31 March 2017 3,074
DEPRECIATION
At 1 April 2016 1,366
Charge for year 926
Eliminated on disposal (754 )
At 31 March 2017 1,538
NET BOOK VALUE
At 31 March 2017 1,536
At 31 March 2016 1,782

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 10,080 4,320
Other debtors 90 32
10,170 4,352

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Directors' loan accounts 23,690 26,849
Taxation and social security 17,787 17,283
Other creditors 620 282
42,097 44,414

7. RELATED PARTY DISCLOSURES

As at 31 March 2017, the directors had provided the company with interest free loans of £23,690
(2016,£26,849).There are no fixed repayment terms for these loans.