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REGISTERED NUMBER: 06943611 (England and Wales)












ABBREVIATED UNAUDITED CESSATION ACCOUNTS

FOR THE PERIOD 1 JULY 2015 TO 31 JANUARY 2016

FOR

ACTON LNG CONSULTING LIMITED

ACTON LNG CONSULTING LIMITED (REGISTERED NUMBER: 06943611)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 1 July 2015 to 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

ACTON LNG CONSULTING LIMITED

COMPANY INFORMATION
for the period 1 July 2015 to 31 January 2016







DIRECTORS: Dr A Acton
Ms R G Perkins





SECRETARY: Ms R G Perkins





REGISTERED OFFICE: Holly Cottage
Camp Road
Oldbury-on-Severn
Gloucestershire
BS35 1PR





REGISTERED NUMBER: 06943611 (England and Wales)





ACCOUNTANTS: Griffins
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX
Page 1
ACTON LNG CONSULTING LIMITED (REGISTERED NUMBER: 06943611)

ABBREVIATED BALANCE SHEET
31 January 2016

31/1/16 30/6/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 413

CURRENT ASSETS
Debtors 32,514 -
Cash at bank 324,430 350,644
356,944 350,644
CREDITORS
Amounts falling due within one year 45,832 40,518
NET CURRENT ASSETS 311,112 310,126
TOTAL ASSETS LESS CURRENT
LIABILITIES
311,112
310,539

CAPITAL AND RESERVES
Called up share capital 3 100 100
Retained earnings 311,012 310,439
SHAREHOLDERS' FUNDS 311,112 310,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 February 2016 and were signed on its behalf by:




Dr A Acton - Director


The notes form part of these abbreviated accounts

Page 2
ACTON LNG CONSULTING LIMITED (REGISTERED NUMBER: 06943611)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 1 July 2015 to 31 January 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 reducing balance

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
At 1 July 2015 4,171
Disposals (4,171 )
At 31 January 2016 -
DEPRECIATION
At 1 July 2015 3,758
Charge for period 68
Eliminated on disposal (3,826 )
At 31 January 2016 -
NET BOOK VALUE
At 31 January 2016 -
At 30 June 2015 413

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/16 30/6/15
value: £    £   
100 Ordinary £1.00 100 100

Page 3
ACTON LNG CONSULTING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ACTON LNG CONSULTING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Griffins
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX


19 February 2016

This page does not form part of the abbreviated accounts

Page 4