REGISTERED NUMBER: 06019415

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

A.b.Consulting Solutions ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Bland

SECRETARY:

A Bland

REGISTERED OFFICE:

14 Queen Elizabeth Crescent

Beaconsfield

Buckinghamshire

HP9 1BX

REGISTERED NUMBER:

06019415

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

Tangible assets

2

243

324

CURRENT ASSETS

Cash at bank

5,327

5,049

CREDITORS

Amounts falling due within one year

1,850

(416

)

NET CURRENT ASSETS

3,477

5,465

TOTAL ASSETS LESS CURRENT LIABILITIES

3,720

5,789

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,620

5,689

SHAREHOLDERS' FUNDS

3,720

5,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 October 2015 and were signed by:

A Bland - 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 reducing balance

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 January 2014

and 31 December 2014

2,422

DEPRECIATION

At 1 January 2014

2,098

Charge for year

81

At 31 December 2014

2,179

NET BOOK VALUE

At 31 December 2014

243

At 31 December 2013

324

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100