AETOS Consulting Limited - Limited company - abbreviated - 11.6

AETOS Consulting Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06536107 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

AETOS Consulting Limited

AETOS Consulting Limited (Registered number: 06536107)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AETOS Consulting Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: G Frangeskides





SECRETARY: Mrs S Frangeskides





REGISTERED OFFICE: The Ashridge Business Centre
121 High Street
Berkhamsted
Hertfordshire
HP4 2DJ





REGISTERED NUMBER: 06536107 (England and Wales)





ACCOUNTANTS: Tessa Davidson Limited
The Ashridge Business Centre
121 High Street
Berkhamsted
Hertfordshire
HP4 2DJ

AETOS Consulting Limited (Registered number: 06536107)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 488 731

CURRENT ASSETS
Debtors 14,764 27,611
Cash at bank 17,889 52,091
32,653 79,702
CREDITORS
Amounts falling due within one year (29,561 ) (30,678 )
NET CURRENT ASSETS 3,092 49,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,580

49,755

PROVISIONS FOR LIABILITIES (146 ) (146 )
NET ASSETS 3,434 49,609

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,334 49,509
SHAREHOLDERS' FUNDS 3,434 49,609

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

The members have not required the company to obtain an audit of its financial statements for the year 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 10 December 2014 and were signed by:





G Frangeskides - Director


AETOS Consulting Limited (Registered number: 06536107)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 goods, 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.

Office equipment - 25% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 10,142
DEPRECIATION
At 1 April 2013 9,411
Charge for year 243
At 31 March 2014 9,654
NET BOOK VALUE
At 31 March 2014 488
At 31 March 2013 731

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100