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REGISTERED NUMBER: SC549439 (Scotland)















Unaudited Financial Statements

for the Period 4 November 2016 to 30 November 2017

for

Auldcastle Consulting Limited

Auldcastle Consulting Limited (Registered number: SC549439)






Contents of the Financial Statements
for the Period 4 November 2016 to 30 November 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Auldcastle Consulting Limited

Company Information
for the Period 4 November 2016 to 30 November 2017







DIRECTORS: J S Fraser
Mrs C A Fraser





SECRETARY:





REGISTERED OFFICE: 17 Forthill Road
Broughty Ferry
Dundee
DD5 3DL





REGISTERED NUMBER: SC549439 (Scotland)





ACCOUNTANTS: KJM Accountancy
Suite 6, 42 Dalsetter Avenue
Glasgow
G15 8TE

Auldcastle Consulting Limited (Registered number: SC549439)

Statement of Financial Position
30 November 2017

Notes £   
CURRENT ASSETS
Debtors 4 9,690
Cash at bank 22,178
31,868
CREDITORS
Amounts falling due within one year 5 17,660
NET CURRENT ASSETS 14,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,208

CAPITAL AND RESERVES
Called up share capital 101
Retained earnings 14,107
SHAREHOLDERS' FUNDS 14,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 24 January 2018 and were signed on its behalf by:





J S Fraser - Director


Auldcastle Consulting Limited (Registered number: SC549439)

Notes to the Financial Statements
for the Period 4 November 2016 to 30 November 2017

1. STATUTORY INFORMATION

Auldcastle 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred 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 or deferred 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 statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 9,690

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 16,703
Other creditors 957
17,660