Micro-entity Accounts - ATHELSTONE CONSULTANTS LIMITED

ATHELSTONE CONSULTANTS LIMITED - Company Information

07725059 ATHELSTONE CONSULTANTS LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 07725059 2013-09-01 2014-08-31 07725059 2014-08-31 07725059 2013-08-31 07725059 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07725059 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 07725059 uk-gaap-cd-bus:AllEntityOfficers 2013-09-01 2014-08-31 iso4217:GBP shares

Registered Number 07725059

ATHELSTONE CONSULTANTS LIMITED

Micro-entity Accounts

31 August 2014

ATHELSTONE CONSULTANTS LIMITED Registered Number 07725059

Micro-entity Balance Sheet as at 31 August 2014

	2014	2013
	£	£
Fixed Assets	175	350
Current assets
Debtors	9,024	3,150
Cash at bank and in hand	53,602	30,456
	62,626	33,606
Creditors: amounts falling due within one year	(47,520)	(28,248)
Net current assets (liabilities)	15,106	5,358
Total assets less current liabilities	15,281	5,708
Total net assets (liabilities)	15,281	5,708
Capital and reserves
Called up share capital	500	500
Profit and loss account	14,781	5,208
Shareholders' funds	15,281	5,708

For the year ending 31 August 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 December 2014

And signed on their behalf by:
T Tendolkar, Director