Acciel Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08616470 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 19 July 2013 to 31 July 2014

for

Acciel Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr E A S Smith

REGISTERED OFFICE:

32 Sydenham Road North

Cheltenham

Gloucestershire

GL52 6EB

REGISTERED NUMBER:

08616470 (England and Wales)

FIXED ASSETS

Tangible assets

2

787

CURRENT ASSETS

Debtors

4,621

Cash at bank

29,623

34,244

CREDITORS

Amounts falling due within one year

12,109

NET CURRENT ASSETS

22,135

TOTAL ASSETS LESS CURRENT LIABILITIES

22,922

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

22,921

SHAREHOLDERS' FUNDS

22,922

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

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

The director acknowledges his 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 20 February 2015 and were signed by:

Mr E A S Smith - 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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

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

Additions

1,175

At 31 July 2014

1,175

DEPRECIATION

Charge for period

388

At 31 July 2014

388

NET BOOK VALUE

At 31 July 2014

787

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2014:

£

Mr E A S Smith

Balance outstanding at start of period

-

Amounts advanced

1,945

Amounts repaid

-

Balance outstanding at end of period

1,945