ASEC CONSULTANCY LIMITED Accounts filed on 31-12-2013

ASEC CONSULTANCY LIMITED Accounts filed on 31-12-2013

ASEC CONSULTANCY LIMITED - Company Information

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ASEC CONSULTANCY LIMITED




Company Registration Number:
04625560 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ASEC CONSULTANCY LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Henry Eatock-Taylor
Rebecca Eatock-Taylor
Company secretary: Jenny Reid
Registered office: 11 Wentworth Road
Oxford
OX2 7TQ
Company Registration Number: 04625560 (England and Wales)

ASEC CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 206 530
Cash at bank and in hand: 1,094 770
Total current assets: 1,300 1,300
Creditors
Net current assets (liabilities): 1,300 1,300
Total assets less current liabilities: 1,300 1,300
Total net assets (liabilities): 1,300 1,300

The notes form part of these financial statements

ASEC CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 206 530
Profit and Loss account: 1,094 770
Total shareholders funds: 1,300 1,300

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Henry Eatock-Taylor
Status: Director

The notes form part of these financial statements

ASEC CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    For the year ending 31 December 2013 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 the accounts. The Accounts have been prepared in accordance with the provision applicable to companies subject to the small companies regime. The financial statements were approved by the Board of Directors on 2 September 2014

ASEC CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 530 1.00
    1.00
    		530
    Total share capital: 530
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 206 1.00
    1.00
    		206
    Total share capital: 206