ACB CONSULTING LIMITED - Accounts 2013


2012-11-012013-10-3107397439falsetruehttp://www.companieshouse.gov.uk/cd:Director12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-11-012013-10-31http://www.companieshouse.gov.uk/2011-11-012012-10-31http://www.companieshouse.gov.uk/2012-11-012013-10-31http://www.companieshouse.gov.uk/2012-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-11-012013-10-31http://www.companieshouse.gov.uk/2012-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07397439

ACB Consulting Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2013

Prepared By:
Balmer Accountancy Ltd
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF


ACB Consulting Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07397439


ACB Consulting Limited

Registered Number: 07397439
BALANCE SHEET AT 31/10/2013
20132012
Notes££
FIXED ASSETS
Tangible assets22,0793,401
CURRENT ASSETS
Debtors (amounts falling due within one year)313,67710,549
Cash at bank and in hand38,8729,231
52,54919,780
CREDITORS: Amounts falling due within one year53,86022,508
NET CURRENT LIABILITIES(1,311)(2,728)
TOTAL ASSETS LESS CURRENT LIABILITIES768673
CAPITAL AND RESERVES
Called up share capital433
Profit and loss account765670
SHAREHOLDERS' FUNDS768673
For the year ending 31/10/2013 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.
Approved by the board on 12/07/2014 and signed on their behalf by
Andrew C Brown
Director


ACB Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
No provision is made for deferred taxation.
1e. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


ACB Consulting Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20125,2875,287
At 31/10/20135,2875,287
Depreciation
At 01/11/20121,8861,886
For the year1,3221,322
At 31/10/20133,2083,208
Net Book Amounts
At 31/10/20132,0792,079
At 31/10/20123,4013,401
3. DEBTORS 20132012
££
Amounts falling due within one year:
Trade debtors11,50410,223
VAT2,173326
13,67710,549
4. SHARE CAPITAL 20132012
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33