Abbreviated Company Accounts - ACE CONSULTANTS (UK) LIMITED

Abbreviated Company Accounts - ACE CONSULTANTS (UK) LIMITED

ACE CONSULTANTS (UK) LIMITED - Company Information

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Registered Number 05851469

ACE CONSULTANTS (UK) LIMITED

Abbreviated Accounts

31 December 2015

ACE CONSULTANTS (UK) LIMITED Registered Number 05851469

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,876 3,034
Investments 3 40,000 -
42,876 3,034
Current assets
Debtors 83,328 43,801
Cash at bank and in hand 21,527 29,881
104,855 73,682
Prepayments and accrued income 4,500 4,500
Creditors: amounts falling due within one year (88,490) (78,816)
Net current assets (liabilities) 20,865 (634)
Total assets less current liabilities 63,741 2,400
Total net assets (liabilities) 63,741 2,400
Capital and reserves
Called up share capital 200 200
Profit and loss account 63,541 2,200
Shareholders' funds 63,741 2,400
  • For the year ending 31 December 2015 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 30 September 2016

And signed on their behalf by:
VG Sriram, Director

ACE CONSULTANTS (UK) LIMITED Registered Number 05851469

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 8,482
Additions 800
Disposals -
Revaluations -
Transfers -
At 31 December 2015 9,282
Depreciation
At 1 January 2015 5,448
Charge for the year 958
On disposals -
At 31 December 2015 6,406
Net book values
At 31 December 2015 2,876
At 31 December 2014 3,034

Fixtures, fittings and equipments have been depreciated at 25% reduce line method

3Fixed assets Investments
Investment in Aikon capital