ASL Management Consultancy Ltd

A S L MANAGEMENT CONSULTANCY LTD - Company Information

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Registered number: 05839870

ASL Management Consultancy Ltd

Abbreviated accounts

For The Year Ended 30 June 2014

Bradburn & Co Accountants Ltd

2 Menlo Close

Oxton

Wirral

Merseyside

CH43 9YD

ASL Management Consultancy Ltd

Company No. 05839870

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		368		409

			368		409
CURRENT ASSETS
Stocks		-		1,990
Debtors		6,757		6,507
Cash at bank and in hand		14,096		3,460

		20,853		11,957
Creditors: Amounts Falling Due Within One Year		(21,248)		(12,649)

NET CURRENT ASSETS (LIABILITIES)			(395)		(692)

TOTAL ASSETS LESS CURRENT LIABILITIES			(27)		(283)

NET ASSETS			(27)		(283)

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss account			(29)		(285)

SHAREHOLDERS' FUNDS			(27)		(283)

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ASL Management Consultancy Ltd

Company No. 05839870

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Andrew Large

01/08/2014

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ASL Management Consultancy Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 July 2013	855

As at 30 June 2014	855

Depreciation
As at 1 July 2013	446
Provided during the period	41

As at 30 June 2014	487

Net Book Value
As at 30 June 2014	368

As at 1 July 2013	409

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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