Avallen Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08330032 (England and Wales)

AVALLEN CONSULTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

13 DECEMBER 2012 TO 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

P S Moody

REGISTERED OFFICE:

26 Park Road

Melton Mowbray

Leicestershire

LE13 1TT

REGISTERED NUMBER:

08330032 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis

Chartered Accountants

and Business Advisers

26 Park Road

Melton Mowbray

Leicestershire

LE13 1TT

FIXED ASSETS

Tangible assets

2

10,654

CURRENT ASSETS

Cash at bank

372,762

CREDITORS

Amounts falling due within one year

105,052

NET CURRENT ASSETS

267,710

TOTAL ASSETS LESS CURRENT LIABILITIES

278,364

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

277,364

SHAREHOLDERS' FUNDS

278,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 9 September 2014 and were signed by:

P S Moody - 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.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% 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

Additions

12,850

At 31 December 2013

12,850

DEPRECIATION

Charge for period

2,196

At 31 December 2013

2,196

NET BOOK VALUE

At 31 December 2013

10,654

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

ordinary

£1

1,000

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Avallen Consulting Limited for the period ended 31 December 2013 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Avallen Consulting Limited in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of Avallen Consulting

Limited and state those matters that we have agreed to state to the director of Avallen Consulting Limited in this

report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the company and its director for our work or for this

report.

It is your duty to ensure that Avallen Consulting Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Avallen Consulting Limited. You consider that Avallen Consulting Limited is exempt from the statutory audit

requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Avallen Consulting

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

Duncan & Toplis

Chartered Accountants

and Business Advisers

26 Park Road

Melton Mowbray

Leicestershire

LE13 1TT

9 September 2014