07397439falsethat of motor sports consultancy2016-11-012017-10-31http://www.companieshouse.gov.uk/2016-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2016-10-31http://www.companieshouse.gov.uk/cd:Director12016-11-012017-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-11-012017-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-11-012017-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-11-012017-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-10-31http://www.companieshouse.gov.uk/2016-11-012017-10-31http://www.companieshouse.gov.uk/2016-10-31http://www.companieshouse.gov.uk/cd:FRS1022016-11-012017-10-31http://www.companieshouse.gov.uk/2017-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-11-012017-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-11-012017-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07397439

ACB Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2017

Prepared By:

Balmer Accountancy

Whiteleaf Business Centre

11 Little Balmer

Buckingham

MK18 1TF

ACB Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2017

DIRECTORS

Andrew C Brown

REGISTERED OFFICE

Whiteleaf Business Centre

11 Little Balmer

Buckingham

MK18 1TF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07397439

ACCOUNTANTS

Balmer Accountancy

Whiteleaf Business Centre

11 Little Balmer

Buckingham

MK18 1TF

ACB Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/10/2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ACB Consulting Limited

BALANCE SHEET AT 31/10/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				892				-
CURRENT ASSETS
Debtors		3		6,762				-
Cash at bank and in hand				97,392				135,065
				104,154				135,065
CREDITORS: Amounts falling due within one year		4		53,213				86,237
NET CURRENT ASSETS						50,941				48,828
TOTAL ASSETS LESS CURRENT LIABILITIES						51,833				48,828
CAPITAL AND RESERVES
Called up share capital		6				3				3
Profit and loss account						51,830				48,825
SHAREHOLDERS' FUNDS						51,833				48,828
For the year ending 31/10/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2018 and signed on their behalf by
.............................
Andrew C Brown
Director

ACB Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

1d. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2016		5,287		5,287
Additions		1,189		1,189
At 31/10/2017		6,476		6,476
Depreciation
At 01/11/2016		5,287		5,287
For the year		297		297
At 31/10/2017		5,584		5,584
Net Book Amounts
At 31/10/2017		892		892

ACB Consulting Limited

3. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Trade debtors				6,363		-
PAYE control				399		-
				6,762		-

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				1,712		8,987
VAT				3,551		630
Directors current account				44,690		64,463
Bank loans and overdrafts				3,260		12,125
Trade creditors				-		32
				53,213		86,237

5. EMPLOYEES
				2017		2016
				No.		No.
Average number of employees				1		1

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3		3
				3		3