A&C Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07665910 (England and Wales)

A&C CONSULTANCY LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C R Coles

Mrs A Coles

REGISTERED OFFICE:

"Amberley Cottage"

7 Silsoe Road

Wardhedges

Flitton

Bedfordshire

MK45 5EE

REGISTERED NUMBER:

07665910 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

2

854

307

CURRENT ASSETS

Stocks

4,710

2,332

Debtors

2,576

1,048

Cash at bank

26,368

23,604

33,654

26,984

CREDITORS

Amounts falling due within one year

19,849

12,847

NET CURRENT ASSETS

13,805

14,137

TOTAL ASSETS LESS CURRENT LIABILITIES

14,659

14,444

CAPITAL AND RESERVES

Called up share capital

3

100

2

Profit and loss account

14,559

14,442

SHAREHOLDERS' FUNDS

14,659

14,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 June 2015 and were signed on its behalf by:

C R Coles - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small

company.

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.

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

656

Additions

1,274

Disposals

(656

)

At 30 November 2014

1,274

DEPRECIATION

At 1 December 2013

349

Charge for year

420

Eliminated on disposal

(349

)

At 30 November 2014

420

NET BOOK VALUE

At 30 November 2014

854

At 30 November 2013

307

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

2

98 Ordinary shares of £1 were issued during the year for cash of £ 98 .