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AAB CONSULTING LIMITED




Company Registration Number:
04939864 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 22nd October 2011

End date: 21st October 2012

SUBMITTED

AAB CONSULTING LIMITED

Company Information
for the Period Ended
21st October 2012




Director: Richard Harris
Company secretary: Margaret Harris
Registered office: 229 Rotherhithe Street
London
SE16 5XW
Company Registration Number: 04939864 (England and Wales)

AAB CONSULTING LIMITED

Abbreviated Balance sheet
As at 21st October 2012

Notes 2012
£
2011
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 14,025 14,181
Total fixed assets: 14,025 14,181
Current assets
Cash at bank and in hand: 79 79
Total current assets: 79 79
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 79 79
Total assets less current liabilities: 14,104 14,260
Total net assets (liabilities): 14,104 14,260

The notes form part of these financial statements

AAB CONSULTING LIMITED

Abbreviated Balance sheet
As at 21st October 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 14,103 14,259
Total shareholders funds: 14,104 14,260

For the year ending 21 October 2012 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 26 November 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Harris
Status: Director

The notes form part of these financial statements

AAB CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
21st October 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

    Turnover policy

    There was no turnover over the period

    Tangible fixed assets depreciation policy

    25% straight line

AAB CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
21st October 2012

  • 3. Tangible assets

    Total
    Cost £
    At 22nd October 2011: 14,181
    At 21st October 2012: 14,181
    Depreciation
    Charge for year: 156
    At 21st October 2012: 156
    Net book value
    At 21st October 2012: 14,025
    At 21st October 2011: 14,181

AAB CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
21st October 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

AAB CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
21st October 2012

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Richard Harris