Abbreviated Company Accounts - AN&R CONSULTING LIMITED

AN&R CONSULTING LIMITED - Company Information

08235673 AN&R CONSULTING LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 08235673 2013-11-01 2014-10-31 08235673 2014-10-31 08235673 2013-10-31 08235673 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08235673 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08235673

AN&R CONSULTING LIMITED

Abbreviated Accounts

31 October 2014

AN&R CONSULTING LIMITED Registered Number 08235673

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	96	750
		96	750
Current assets
Debtors		6,877	11,040
Cash at bank and in hand		64,273	59,824
		71,150	70,864
Creditors: amounts falling due within one year		(27,469)	(56,949)
Net current assets (liabilities)		43,681	13,915
Total assets less current liabilities		43,777	14,665
Total net assets (liabilities)		43,777	14,665
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		43,677	14,565
Shareholders' funds		43,777	14,665

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2015

And signed on their behalf by:
MR A RABHERU, Director

AN&R CONSULTING LIMITED Registered Number 08235673

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2013	1,500
Additions	192
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,692
Depreciation
At 1 November 2013	750
Charge for the year	846
On disposals	-
At 31 October 2014	1,596
Net book values
At 31 October 2014	96
At 31 October 2013	750

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100