AYCEL_CONSULTING_LTD - Accounts

AYCEL CONSULTING LTD - Company Information

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Company Registration No. 09066608 (England and Wales)

AYCEL CONSULTING LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2015

AYCEL CONSULTING LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

AYCEL CONSULTING LTD

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2015

- 1 -

2015

Notes

Fixed assets

Tangible assets

1,052

Current assets

Debtors

16,838

Cash at bank and in hand

38,712

55,550

Creditors: amounts falling due within one year

(40,387)

Net current assets

15,163

Total assets less current liabilities

16,215

Capital and reserves

Called up share capital

100

Profit and loss account

16,115

Shareholders' funds

16,215

For the financial Period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 29 February 2016

Mr NG Zaman

Director

Company Registration No. 09066608

AYCEL CONSULTING LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

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

Computer equipment

3 years Straight Line

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 2 June 2014

Additions

1,577

At 30 June 2015

1,577

Depreciation

At 2 June 2014

Charge for the period

525

At 30 June 2015

525

Net book value

At 30 June 2015

1,052

AYCEL CONSULTING LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 30 JUNE 2015

- 3 -

Share capital

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100