AA NOAH CONSULTING LTD

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		206		275

			206		275
CURRENT ASSETS
Debtors		20,740		27,707
Cash at bank and in hand		15,153		295

		35,893		28,002
Creditors: Amounts Falling Due Within One Year		(33,419 )		(25,457 )

NET CURRENT ASSETS (LIABILITIES)			2,474		2,545

TOTAL ASSETS LESS CURRENT LIABILITIES			2,680		2,820

NET ASSETS			2,680		2,820

CAPITAL AND RESERVES
Called up share capital	3		170		170
Profit and Loss Account			2,510		2,650

SHAREHOLDERS' FUNDS			2,680		2,820

Company No. 4776061

Abbreviated Balance Sheet (continued) 30 May 2016

For the year ending 30 May 2016 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr ANTHONY AHWE

11/04/2017

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 Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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

20% Reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 June 2015	5,697

As at 30 May 2016	5,697

Depreciation
As at 1 June 2015	5,422
Provided during the period	69

As at 30 May 2016	5,491

Net Book Value
As at 30 May 2016	206

As at 1 June 2015	275

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ordinary B shares	1.000	70	70	70




		170	170	170

4. 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.

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.