AOL CONSULTING LTD Accounts filed on 31-03-2014

AOL CONSULTING LTD Accounts filed on 31-03-2014

AOL CONSULTING LTD - Company Information

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AOL CONSULTING LTD




Company Registration Number:
03401755 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

AOL CONSULTING LTD

Company Information
for the Period Ended 31st March 2014




Director: elizabeth rebecca sexton
Company secretary: valerie jill sexton
Registered office: 172 Brox Road
Ottershaw
Chertsey
Surrey
KT16 0LQ
Company Registration Number: 03401755 (England and Wales)

AOL CONSULTING LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 1,917
Total fixed assets: - 1,917
Current assets
Debtors: 56,138 54,013
Cash at bank and in hand: 4,340 1,487
Total current assets: 60,478 55,500
Creditors
Creditors: amounts falling due within one year 34,414 33,627
Net current assets (liabilities): 26,064 21,873
Total assets less current liabilities: 26,064 23,790
Provision for liabilities: 3,953 29
Total net assets (liabilities): 22,111 23,761

The notes form part of these financial statements

AOL CONSULTING LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 22,011 23,661
Total shareholders funds: 22,111 23,761

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: elizabeth rebecca sexton
Status: Director

The notes form part of these financial statements

AOL CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention. The principal accounting policies which the directors have adopted within that convention are set out below. The directors have taken advantage of the exemption in Financial Reporting Standard 1 for producing a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover represents the amount of invoices in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost less estimated residual value of fixed assets over their estimated useful lives at the following rates: office equipment 25% straight line basis, motor vehicles 25% straight line basis.

AOL CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100