Avant-garde Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08371935 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 23 January 2013 to 31 March 2014

for

AVANT-GARDE CONSULTING LTD

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

N Menon

REGISTERED OFFICE:

19 Wellington Close

Watford

Herefordshire

WD19 5BF

REGISTERED NUMBER:

08371935 (England and Wales)

ACCOUNTANTS:

Sterling Associates

Chartered Accountants

5 Theobald Court

Theobald Street

Elstree

Hertfordshire

WD6 4RN

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial

statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Avant-garde Consulting Ltd for the period ended 31 March 2014 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical

and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Avant-garde Consulting Ltd in accordance with our terms of engagement. Our work has

been undertaken solely to prepare for your approval the financial statements of Avant-garde Consulting Ltd and state those matters

that we have agreed to state to the director of Avant-garde Consulting Ltd in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the

company and its director for our work or for this report.

It is your duty to ensure that Avant-garde Consulting Ltd has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and profit of Avant-garde Consulting Ltd. You

consider that Avant-garde Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Avant-garde Consulting Ltd. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sterling Associates

Chartered Accountants

5 Theobald Court

Theobald Street

Elstree

Hertfordshire

WD6 4RN

7 November 2014

FIXED ASSETS

Tangible assets

2

692

CURRENT ASSETS

Debtors

8,000

Cash at bank

9,711

17,711

CREDITORS

Amounts falling due within one year

14,403

NET CURRENT ASSETS

3,308

TOTAL ASSETS LESS CURRENT LIABILITIES

4,000

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,900

SHAREHOLDERS' FUNDS

4,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 November 2014 and were signed by:

N Menon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,033

At 31 March 2014

1,033

DEPRECIATION

Charge for period

341

At 31 March 2014

341

NET BOOK VALUE

At 31 March 2014

692

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100