SHAMROCK CONSULTANCIES LTD

Company Registration Number:
10008363 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

SHAMROCK CONSULTANCIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

SHAMROCK CONSULTANCIES LTD

Balance sheet

As at 31 March 2018


Notes

2018

14 months to 31 March 2017


£

£
Fixed assets
Tangible assets: 2 861 0
Total fixed assets: 861 0
Current assets
Debtors:   13,440
Cash at bank and in hand: 7,441 533
Total current assets: 20,881 533
Creditors: amounts falling due within one year:   (87,463) (19,910)
Net current assets (liabilities): (66,582) (19,377)
Total assets less current liabilities: (65,721) (19,377)
Total net assets (liabilities): (65,721) (19,377)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (65,821) (19,477)
Shareholders funds: (65,721) (19,377)

The notes form part of these financial statements

SHAMROCK CONSULTANCIES LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2018
and signed on behalf of the board by:

Name: Mrs Louise Catherine Duggan
Status: Director

The notes form part of these financial statements

SHAMROCK CONSULTANCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net ofValue Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciationand any provision for impairment. Depreciation is provided at rates calculated to write off thecost or valuation of fixed assets, less their estimated residual value, over their expected usefullives on the following basis:Computer Equipment - 18 Reducing Balance

SHAMROCK CONSULTANCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 0
Additions 875
At 31 March 2018 875
Depreciation
At 01 April 2017 0
Charge for year 14
At 31 March 2018 14
Net book value
At 31 March 2018 861
At 31 March 2017 0