REGISTERED NUMBER: 03631032 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

A & A Civil Engineering Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J P Wren Esq

SECRETARY:

J M Hiscox

REGISTERED OFFICE:

47a Court Street

Faversham

Kent

ME13 7AL

REGISTERED NUMBER:

03631032 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

Invicta Business Centre

Monument Way

Orbital Park

Ashford

Kent

TN24 0HB

CURRENT ASSETS

Debtors

8,673

2,431

Cash at bank

814

154

9,487

2,585

CREDITORS

Amounts falling due within one year

4,437

3,511

NET CURRENT ASSETS/(LIABILITIES)

5,050

(926

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,050

(926

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,950

(1,026

)

SHAREHOLDERS' FUNDS

5,050

(926

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 June 2015 and were signed by:

A J P Wren Esq - 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 services, 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 a straight line basis

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

3,859

DEPRECIATION

At 1 October 2013

and 30 September 2014

3,859

NET BOOK VALUE

At 30 September 2014

-

At 30 September 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014 and

30 September 2013:

2014

2013

£

£

A J P Wren Esq

Balance outstanding at start of year

511

-

Amounts advanced

3,988

511

Amounts repaid

-

-

Balance outstanding at end of year

4,499

511

During the year a loan of £4499 was advanced to A J P Wren. This amount has been repaid since the year end.

5.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party with the shares at the balance sheet date being held

50% by A J P Wren Esq and 50% by A K Peterson Esq