Abbreviated Company Accounts - ACE CONSULTANTS (UK) LIMITED

ACE CONSULTANTS (UK) LIMITED - Company Information

05851469 ACE CONSULTANTS (UK) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05851469 2013-01-01 2013-12-31 05851469 2013-12-31 05851469 2012-12-31 05851469 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05851469 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05851469

ACE CONSULTANTS (UK) LIMITED

Abbreviated Accounts

31 December 2013

ACE CONSULTANTS (UK) LIMITED Registered Number 05851469

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,246	4,328
		3,246	4,328
Current assets
Debtors		89,223	60,857
Cash at bank and in hand		825	-
		90,048	60,857
Creditors: amounts falling due within one year		(85,936)	(43,820)
Net current assets (liabilities)		4,112	17,037
Total assets less current liabilities		7,358	21,365
Total net assets (liabilities)		7,358	21,365
Capital and reserves
Called up share capital	3	200	100
Profit and loss account		7,158	21,265
Shareholders' funds		7,358	21,365

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.

Approved by the Board on 16 September 2014

And signed on their behalf by:
V G Sriram, Director

ACE CONSULTANTS (UK) LIMITED Registered Number 05851469

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013	7,682
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,682
Depreciation
At 1 January 2013	3,354
Charge for the year	1,082
On disposals	-
At 31 December 2013	4,436
Net book values
At 31 December 2013	3,246
At 31 December 2012	4,328

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
200 Ordinary shares of £1 each (100 shares for 2012)	200	100