Abbreviated Company Accounts - ALLEN AND EDWARDS CONSULTING LTD.

ALLEN AND EDWARDS CONSULTING LTD. - Company Information

08986930 ALLEN AND EDWARDS CONSULTING LTD. 2016-06-30 false 2015-07-01 2016-06-30 true 08986930 2015-07-01 2016-06-30 08986930 2016-06-30 08986930 2015-06-30 08986930 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08986930 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08986930

ALLEN AND EDWARDS CONSULTING LTD.

Abbreviated Accounts

30 June 2016

ALLEN AND EDWARDS CONSULTING LTD. Registered Number 08986930

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	37,758	415
		37,758	415
Current assets
Debtors		-	44,782
Cash at bank and in hand		33,411	37,911
		33,411	82,693
Creditors: amounts falling due within one year		(10,836)	(32,885)
Net current assets (liabilities)		22,575	49,808
Total assets less current liabilities		60,333	50,223
Total net assets (liabilities)		60,333	50,223
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		60,233	50,123
Shareholders' funds		60,333	50,223

For the year ending 30 June 2016 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 March 2017

And signed on their behalf by:
Esther Edwards, Director

ALLEN AND EDWARDS CONSULTING LTD. Registered Number 08986930

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - Straight line over the life of the lease
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2015	554
Additions	37,482
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	38,036
Depreciation
At 1 July 2015	139
Charge for the year	139
On disposals	-
At 30 June 2016	278
Net book values
At 30 June 2016	37,758
At 30 June 2015	415

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100