Abercorn Consulting Limited - Abbreviated accounts

Registered number

06947975

Abercorn Consulting Limited

Unaudited Abbreviated Accounts

30 June 2016

Abercorn Consulting Limited
Registered number:		06947975
Abbreviated Balance Sheet
as at 30 June 2016

Notes		2016		2015
		£	£	£	£
Fixed assets
Tangible assets	2		150		269

Current assets
Cash at bank and in hand		3,419		391

Creditors: amounts falling due within one year		(2,219)		(1,389)

Net current assets/(liabilities)			1,200		(998)

Net assets/(liabilities)			1,350		(729)

Capital and reserves
Called up share capital	3		100		100
Profit and loss account			1,250		(829)

Shareholders' funds			1,350		(729)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



A J D Marshall-Andrew
Director
Approved by the board on 27 March 2017

Abercorn Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 July 2015					479
	Additions					-
	At 30 June 2016					479

	Depreciation
	At 1 July 2015					210
	Charge for the year					119
	At 30 June 2016					329

	Net book value
	At 30 June 2016					150
	At 30 June 2015					269


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100