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REGISTERED NUMBER: 05488149 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

AA CONSULTING & TRAINING SERVICES LTD.

AA CONSULTING & TRAINING SERVICES LTD. (REGISTERED NUMBER: 05488149)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AA CONSULTING & TRAINING SERVICES LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTOR: Mrs A A Wolfe





REGISTERED OFFICE: Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS





REGISTERED NUMBER: 05488149 (England and Wales)





ACCOUNTANTS: Buckleys
Chartered Accountants
Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS

AA CONSULTING & TRAINING SERVICES LTD. (REGISTERED NUMBER: 05488149)

BALANCE SHEET
30 JUNE 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,431 1,556

CURRENT ASSETS
Debtors 5 3,300 2,540
Cash at bank 31,703 16,004
35,003 18,544
CREDITORS
Amounts falling due within one year 6 18,134 12,595
NET CURRENT ASSETS 16,869 5,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,300

7,505

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,299 7,504
SHAREHOLDERS' FUNDS 18,300 7,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

AA CONSULTING & TRAINING SERVICES LTD. (REGISTERED NUMBER: 05488149)

BALANCE SHEET - continued
30 JUNE 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 March 2019 and were signed by:





Mrs A A Wolfe - Director


AA CONSULTING & TRAINING SERVICES LTD. (REGISTERED NUMBER: 05488149)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018


1. STATUTORY INFORMATION

AA Consulting & Training Services Ltd. is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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 cost
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

AA CONSULTING & TRAINING SERVICES LTD. (REGISTERED NUMBER: 05488149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2017 718 3,400 4,118
Additions 515 - 515
At 30 June 2018 1,233 3,400 4,633
DEPRECIATION
At 1 July 2017 620 1,942 2,562
Charge for year 154 486 640
At 30 June 2018 774 2,428 3,202
NET BOOK VALUE
At 30 June 2018 459 972 1,431
At 30 June 2017 98 1,458 1,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Trade debtors 3,300 2,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Corporation tax 4,674 4,629
Directors' current accounts 12,530 7,066
Accruals and deferred income 930 900
18,134 12,595

AA CONSULTING & TRAINING SERVICES LTD. (REGISTERED NUMBER: 05488149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and
30 June 2017:

30.6.18 30.6.17
£    £   
Mrs A A Wolfe
Balance outstanding at start of year (7,066 ) (1,092 )
Amounts advanced 18,837 33,369
Amounts repaid (24,301 ) (39,343 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,530 ) (7,066 )

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,030 were paid to the director .

The company was under the control of Mrs A A Wolfe throughout the current and previous periods.
Mrs A A Wolfe is the sole director and shareholder.