REGISTERED NUMBER: 07411849 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

AAC CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C G Slack

SECRETARY:

REGISTERED OFFICE:

20 Ring Dyke Way

Lytham

Lancashire

FY8 4PT

REGISTERED NUMBER:

07411849 (England and Wales)

ACCOUNTANTS:

TLL Accountants

7-9 Station Road

Hesketh Bank

Preston

Lancashire

PR4 6SN

FIXED ASSETS

Tangible assets

2

-

53

CURRENT ASSETS

Debtors

-

605

Cash at bank

1,188

593

1,188

1,198

CREDITORS

Amounts falling due within one year

1,476

2,923

NET CURRENT LIABILITIES

(288

)

(1,725

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(288

)

(1,672

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(289

)

(1,673

)

SHAREHOLDERS' FUNDS

(288

)

(1,672

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 30th June 2015 and were signed by:

C G Slack - 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.

Plant and machinery etc

-

33% 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.

Going concern

The company is insolvent in that it's assets are exceeded by it's liabilities. The director has agreed to support the

company by not drawing down his directors loan account to the detriment of the other creditors.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

480

Additions

485

Disposals

(965

)

At 31st March 2015

-

DEPRECIATION

At 1st April 2014

427

Eliminated on disposal

(427

)

At 31st March 2015

-

NET BOOK VALUE

At 31st March 2015

-

At 31st March 2014

53

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The controlling party is C G Slack.