Anne East Consultancy Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04723593 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

ANNE EAST CONSULTANCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Statement by the Director

4

Chartered Accountants' Independent Assurance Report

5

DIRECTOR:

Mrs A East

SECRETARY:

Mrs B E Turner

REGISTERED OFFICE:

25 St Albans Gardens

Teddington

Middlesex

TW11 8AE

REGISTERED NUMBER:

04723593 (England and Wales)

ACCOUNTANTS:

Lamburn & Turner

Riverside House

1 Place Farm

Wheathampstead

Hertfordshire

AL4 8SB

FIXED ASSETS

Tangible assets

2

155

1,891

CURRENT ASSETS

Debtors

688

117,233

Cash at bank and in hand

137,390

58,858

138,078

176,091

CREDITORS

Amounts falling due within one year

1,478

10,245

NET CURRENT ASSETS

136,600

165,846

TOTAL ASSETS LESS CURRENT
LIABILITIES

136,755

167,737

PROVISIONS FOR LIABILITIES

31

378

NET ASSETS

136,724

167,359

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

136,624

167,259

SHAREHOLDERS' FUNDS

136,724

167,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 13 August 2014 and were signed by:

Mrs A East - Director

1.	ACCOUNTING POLICIES

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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Motor vehicles

-

20% on cost

Office and Computer Equipment

-

Straight line over 3 years

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

11,621

DEPRECIATION

At 1 April 2013

9,730

Charge for year

1,736

At 31 March 2014

11,466

NET BOOK VALUE

At 31 March 2014

155

At 31 March 2013

1,891

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and 31 March 2013:

31.3.14

31.3.13

£

Mrs A East

Balance outstanding at start of year

2,799

2,564

Amounts advanced

-

42,378

Amounts repaid

(2,799

)

(42,143

)

Balance outstanding at end of year

-

2,799

The loan was repaid in full by 30 June 2013.

I confirm that as a director I have met my duty in accordance with the Companies Act 2006 to:

-	ensure that the company has kept proper accounting records;

-	prepare financial statements which give a true and fair view of the state of the company as at 31 March 2014 and of its loss for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008); and

-	follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to the financial statements.

Mrs A East - Director

13 August 2014

We have performed certain procedures in respect of the company's unaudited financial statements for the year ended 31 March 2014

on pages nil to nil, made enquiries of the company's director and assessed accounting policies adopted by the director, in order to

gather sufficient evidence for our conclusion in this report.

This report is made solely to the company's director in accordance with our terms of engagement. It has been released to the director

on the basis that this report shall not be copied, referred to or disclosed, in whole (save for the director's own internal purposes or as

may be required by law or by a competent regulator) or in part, without our prior written consent. Our work has been undertaken so

that we might state to the director those matters that we have agreed to state to her in this report and for no other purpose. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's

director for our work, for this report or the conclusions we have formed.

Respective responsibilities

You have confirmed that you have met your duty as set out in the director's statement on page nil. You consider that the company is

exempt from the statutory requirement for an audit for the year. Our responsibility is to form and express an independent conclusion,

based on the work carried out, to you on the financial statements.

Scope

We conducted our engagement in accordance with the Institute of Chartered Accountants in England & Wales Interim Technical

Release AAF 03/06. Our work was based primarily upon enquiry, analytical procedures and assessing accounting policies in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). If we considered it to be necessary, we

also performed limited examination of evidence relevant to certain balances and disclosures in the financial statements where we

became aware of matters that might indicate a risk of material misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks of material misstatement,

a consideration of fraud, laws, regulations or internal controls, and we have not done so. We are not required to, and we do not,

express an audit opinion on these financial statements.

Conclusion

Based on our work, nothing has come to our attention to refute the director's confirmation that in accordance with the Companies Act

2006 the financial statements give a true and fair view of the state of the company's affairs as at 31 March 2014 and of its loss for the

year then ended and have been properly prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective

April 2008).