REGISTERED NUMBER: 06128706 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 29 February 2016

for

ACARR CONSULTANCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Miss A Carr

Registered office:

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Registered number:

06128706 (England and Wales)

Accountants:

Haines Watts Essex LLP

Chartered Accountants

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Current assets

Cash at bank

5,019

6,961

Creditors

Amounts falling due within one year

3,797

5,525

Net current assets

1,222

1,436

Total assets less current liabilities

1,222

1,436

Capital and reserves

Called up share capital

3

1,000

1,000

Profit and loss account

222

436

Shareholders' funds

1,222

1,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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.

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 25 November 2016 and were signed by:

Miss A Carr - 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 January 2015).

Turnover

Turnover represents invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and office equipment

-

33% on cost

Cash flow

The financial statements do not include a cash flow statement because the company, as a small reporting

entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standards for

Smaller Entities (effective January 2015).

2.	Tangible fixed assets

Total

£

Cost

At 1 March 2015

and 29 February 2016

6,169

Depreciation

At 1 March 2015

and 29 February 2016

6,169

Net book value

At 29 February 2016

-

At 28 February 2015

-

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 29 February 2016 and

28 February 2015:

2016

2015

£

£

Miss A Carr

Balance outstanding at start of year

(1,123

)

738

Amounts advanced

25,160

25,780

Amounts repaid

(24,175

)

(27,641

)

Balance outstanding at end of year

(138

)

(1,123

)