Avant-garde Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08371935 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

AVANT-GARDE CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Menon

REGISTERED OFFICE:

19 Wellington Close

Watford

Herefordshire

WD19 5BF

REGISTERED NUMBER:

08371935 (England and Wales)

ACCOUNTANTS:

Sterling Associates

Chartered Accountants

5 Theobald Court

Theobald Street

Elstree

Hertfordshire

WD6 4RN

FIXED ASSETS

Tangible assets

2

344

692

CURRENT ASSETS

Debtors

12,200

8,000

Cash at bank

46,032

9,711

58,232

17,711

CREDITORS

Amounts falling due within one year

18,038

14,403

NET CURRENT ASSETS

40,194

3,308

TOTAL ASSETS LESS CURRENT LIABILITIES

40,538

4,000

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

40,438

3,900

SHAREHOLDERS' FUNDS

40,538

4,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 16 December 2015 and were signed by:

N Menon - 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

Turnover represents net invoiced sales of 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.

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

At 1 April 2014

and 31 March 2015

1,033

DEPRECIATION

At 1 April 2014

341

Charge for year

348

At 31 March 2015

689

NET BOOK VALUE

At 31 March 2015

344

At 31 March 2014

692

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100