Abbreviated Company Accounts - AA CONSULTANTS (UK) LIMITED

06781405 AA CONSULTANTS (UK) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06781405 2015-01-01 2015-12-31 06781405 2015-12-31 06781405 2014-12-31 06781405 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06781405 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 06781405

AA CONSULTANTS (UK) LIMITED

Abbreviated Accounts

31 December 2015

AA CONSULTANTS (UK) LIMITED Registered Number 06781405

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,245	1,465
		1,245	1,465
Current assets
Cash at bank and in hand		3,451	10,985
		3,451	10,985
Creditors: amounts falling due within one year		(3,015)	(9,938)
Net current assets (liabilities)		436	1,047
Total assets less current liabilities		1,681	2,512
Total net assets (liabilities)		1,681	2,512
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,581	2,412
Shareholders' funds		1,681	2,512

For the year ending 31 December 2015 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.

Approved by the Board on 23 September 2016

And signed on their behalf by:
Adeela Anwar, Director

AA CONSULTANTS (UK) LIMITED Registered Number 06781405

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting 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 April 2008.

Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers.

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

Equipment 15 % reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,686
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,686
Depreciation
At 1 January 2015	1,221
Charge for the year	220
On disposals	-
At 31 December 2015	1,441
Net book values
At 31 December 2015	1,245
At 31 December 2014	1,465