REGISTERED NUMBER: 04034312 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

Avenue Consulting Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

Professor N Thompson

Dr S Thompson

Miss A M Thompson

SECRETARY:

Dr S Thompson

REGISTERED OFFICE:

Broncoed House

Broncoed Business Park

Wrexham Road

Mold

Flintshire

CH7 1HP

REGISTERED NUMBER:

04034312 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Ltd

Chartered Accountants

Broncoed House

Broncoed Business Park

Wrexham Road

Mold

Flintshire

CH7 1HP

FIXED ASSETS

Tangible assets

2

1,296

878

CURRENT ASSETS

Debtors

6,655

9,740

Cash at bank and in hand

24,530

19,735

31,185

29,475

CREDITORS

Amounts falling due within one year

32,191

26,764

NET CURRENT (LIABILITIES)/ASSETS

(1,006

)

2,711

TOTAL ASSETS LESS CURRENT LIABILITIES

290

3,589

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

288

3,587

SHAREHOLDERS' FUNDS

290

3,589

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 28 September 2015 and were signed on its behalf by:

Professor N Thompson - 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 goods, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

50% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

27,187

Additions

1,229

At 31 July 2015

28,416

DEPRECIATION

At 1 August 2014

26,309

Charge for year

811

At 31 July 2015

27,120

NET BOOK VALUE

At 31 July 2015

1,296

At 31 July 2014

878

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Avenue Consulting Ltd. for the year ended 31 July 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Avenue Consulting Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Avenue Consulting Ltd. and state those matters that we have agreed to state to the Board of Directors of Avenue Consulting Ltd., as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Avenue Consulting Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Avenue Consulting Ltd.. You consider that Avenue Consulting Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Avenue Consulting Ltd.. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bennett Brooks & Co Ltd

Chartered Accountants

Broncoed House

Broncoed Business Park

Wrexham Road

Mold

Flintshire

CH7 1HP

28 September 2015