AAT Consulting Limited,Ltd

Abbreviated Balance Sheet

AAT Consulting Limited

As at 31 May 2015

07262850

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

309

Current assets

Debtors

3,125

6,902

Cash at bank and in hand

50,169

63,633

57,071

66,758

Creditors: amounts falling due within one year

(52,924)

(40,136)

13,834

16,935

Net current assets

Total assets less current liabilities

16,959

14,143

16,959

Net assets

14,143

Capital and reserves

Called up share capital

110

100

Profit and loss account

16,849

14,043

16,959

14,143

Shareholders funds

For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 07 July 2015

Ahila Yogendra Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

AAT Consulting Limited

For the year ended 31 May 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been

approved by the shareholders prior to the balance sheet date.

Preference dividends

Non-Participating Ordinary B shares are classed as equity and as such any dividends paid are included in equity

dividends paid.

Tangible fixed assets

The computers are depreciated at the following rate:

Fixtures and Fittings

25% Straight line

Preference shares

The company's Non-Participating Ordinary B shares are not treated as a financial liability since they are not

subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus

not included in creditors in the financial statements but shown as part of the company's issued share capital.

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Notes to the Abbreviated Financial Statements

AAT Consulting Limited

For the year ended 31 May 2015

2 Tangible fixed assets

Tangible

fixed assets

Cost or valuation

1,529

At 01 June 2014

At 31 May 2015

1,529

Depreciation

1,220

At 01 June 2014

285

Charge for year

1,505

At 31 May 2015

Net book values

At 31 May 2015

309

At 31 May 2014

3 Share capital

Authorised

100 Ordinary shares of £1.00 each

10 Ordinary B Non-Equity shares of £1.00 each

Allotted called up and fully paid

2015

2014

100 Ordinary shares of £1.00 each

100

10 Ordinary B Non-Equity shares of £1.00 each

110

100

10 Ordinary B Non-Equity £1.00 shares have been issued during the year at par for a cash consideration of £10.

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