Accounts filed on 31-07-2015

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			Company registration number:04035377
			ALBOROUGH CONSULTING LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 July 2015

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ALBOROUGH CONSULTING LIMITED
BALANCE SHEET
AS AT 31 July 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			2,459				3,279
					2,459				3,279
CURRENT ASSETS
Cash at bank and in hand			379				1,495
			379				1,495
CREDITORS
Amounts falling due within one year			(34,278)				(33,202)
NET CURRENT ASSETS					(33,899)				(31,707)
TOTAL ASSETS LESS
CURRENT LIABILITIES					(31,440)				(28,428)
Creditors falling due after one year					(18,327)				(13,289)
NET ASSETS					(49,767)				(41,717)
CAPITAL AND RESERVES
Called-up equity share capital		3			2				2
Profit and loss account					(49,769)				(41,719)
SHAREHOLDERS FUNDS					(49,767)				(41,717)
For the year ending 31 July 2015 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 23 November 2015 and signed on its behalf.
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Sally Baker - Director
23 November 2015
The annexed notes form part of these financial statements.

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ALBOROUGH CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

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

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings - 25% per annum reducing balance

2.	Tangible fixed assets
				Total
	Cost
	At start of period			19,630
	At end of period			19,630
	Depreciation
	At start of period			16,351
	Provided during the period			820
	At end of period			17,171
	Net Book Value
	At start of period			3,279
	At end of period			2,459

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				2	2
	Total issued share capital				2	2
4.	Ultimate controlling party
	The ultimate controlling party is Mrs. S. Baker by virtue of her day to day management of the company.