ALTINAI CONSULTING LTD

ALTINAI CONSULTING LTD - Company Information

true Miss Svetlana Sharakshinova true 1 March 2015 29 February 2016 29 February 2016 true false 7964071 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7964071 2015-02-28 7964071 2016-02-29 7964071 2015-03-01 2016-02-29 7964071 uk-gaap:RestatedAmount 2015-02-28 7964071 uk-gaap:RestatedAmount 2016-02-29 7964071 uk-gaap:NetGoodwill 2015-02-28 7964071 uk-gaap:NetGoodwill 2016-02-29 7964071 uk-gaap:NetGoodwill 2015-03-01 2016-02-29 7964071 uk-gaap:OtherIntangibleFixedAssets 2015-03-01 2016-02-29 7964071 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 7964071 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-29 7964071 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-29 7964071 uk-gaap:DevelopmentCosts 2015-02-28 7964071 uk-gaap:DevelopmentCosts 2016-02-29 7964071 uk-gaap:DevelopmentCosts 2015-03-01 2016-02-29 7964071 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 7964071 uk-gaap:LandBuildings 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Registered number: 7964071

Abbreviated accounts

For The Year Ended 29 February 2016

ALTINAI CONSULTING LTD

Company No. 7964071

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		12,250		13,000
Cash at bank and in hand		9,479		101

		21,729		13,101
Creditors: Amounts Falling Due Within One Year		(16,075)		(5,797)

NET CURRENT ASSETS (LIABILITIES)			5,654		7,304

TOTAL ASSETS LESS CURRENT LIABILITIES			5,654		7,304

NET ASSETS			5,654		7,304

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			5,653		7,303

SHAREHOLDERS' FUNDS			5,654		7,304

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Svetlana Sharakshinova

31/10/2016

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ALTINAI CONSULTING LTD

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	0.010	100	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 March 2015	Amounts advanced	Amounts repaid	As at 29 February 2016
	£	£	£	£
Miss Svetlana Sharakshinova	13,000	12,250	13,000	12,250

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Miss Svetlana Sharakshinova	25,753	4,222

Ultimate Controlling Party

The company's ultimate controlling party is Miss Svetlana Sharakshinova by virtue of her ownership of 100% of the issued share capital in the company.

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