Angles Consulting Limited - Limited company - abbreviated - 11.9

Angles Consulting Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06584171 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Angles Consulting Limited

Angles Consulting Limited (Registered number: 06584171)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Angles Consulting Limited

Company Information
for the Year Ended 31 May 2015







DIRECTORS: Mrs A Elniff-Larsen
Mrs L P G Dale-Lace





SECRETARY: Mrs A Elniff-Larsen





REGISTERED OFFICE: 26, Salisbury Close
Heolgerrig
Merthyr Tydfil
Mid Glamorgan
CF48 1SD





REGISTERED NUMBER: 06584171 (England and Wales)





ACCOUNTANTS: Frazer Norris Accounting Limited
Chartered Accountants
Waverley
603 Chester Road
Sandiway
Northwich
Cheshire
CW8 2EB

Angles Consulting Limited (Registered number: 06584171)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 120 166

CURRENT ASSETS
Debtors 378 -
Cash at bank 6,149 14,938
6,527 14,938
CREDITORS
Amounts falling due within one year 3,015 32,228
NET CURRENT ASSETS/(LIABILITIES) 3,512 (17,290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,632

(17,124
)

CREDITORS
Amounts falling due after more than one
year

(22,000
)
-

PROVISIONS FOR LIABILITIES (24 ) (145 )
NET LIABILITIES (18,392 ) (17,269 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (18,492 ) (17,369 )
SHAREHOLDERS' FUNDS (18,392 ) (17,269 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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.

Angles Consulting Limited (Registered number: 06584171)

Abbreviated Balance Sheet - continued
31 May 2015


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 7 December 2015 and were signed on its behalf
by:




Mrs A Elniff-Larsen - Director



Mrs L P G Dale-Lace - Director


Angles Consulting Limited (Registered number: 06584171)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis which assumes that the company will
continue in operational existence for the foreseeable future. The validity of this assumption depends on the
continued support of the directors. The directors believe that it is appropriate for the financial statements to be
prepared on a going concern basis.

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 goods, 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.

Plant and machinery - 20% on cost

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 June 2014
and 31 May 2015 1,150
DEPRECIATION
At 1 June 2014 984
Charge for year 46
At 31 May 2015 1,030
NET BOOK VALUE
At 31 May 2015 120
At 31 May 2014 166

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
100 Ordinary £1 100 100