AA NOAH CONSULTING LTD

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 4776061

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	3		(726 )

			(726 )
CURRENT ASSETS
Debtors	4	7,849
Cash at bank and in hand		16,813

		24,662
Creditors: Amounts Falling Due Within One Year	5	(22,069 )

NET CURRENT ASSETS (LIABILITIES)			2,593

TOTAL ASSETS LESS CURRENT LIABILITIES			1,867

NET ASSETS			1,867

CAPITAL AND RESERVES
Called up share capital	6		170
Profit and Loss Account			1,697

SHAREHOLDERS' FUNDS			1,867

Page 1

Balance Sheet (continued)

As at 31 May 2017

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ANTHONY AHWE

30/04/2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

3. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 June 2016	2,173
Additions	3,524

As at 31 May 2017	5,697

Depreciation
As at 1 June 2016	5,491
Provided during the period	932

As at 31 May 2017	6,423

Net Book Value
As at 31 May 2017	(726 )

As at 1 June 2016	(3,318 )

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AA NOAH CONSULTING LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 May 2017

4. Debtors

	2017
	£
Due within one year
Other debtors	4,983
Director's loan account	2,866

	7,849

5. Creditors: Amounts Falling Due Within One Year

	2017
	£
Corporation tax	20,389
Accruals and deferred income	1,680

	22,069

6. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	100.000	1	100

Ordinary A shares	70.000	1	70




		2	170

7. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

8. General Information

AA NOAH CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4776061. The registered office is 17 PARK HOUSE GARDENS, TURBRIDGE WELLS, KENT, TN4 0NQ.

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