REGISTERED NUMBER: 05192487 (England and Wales)

A & N CONSULTANCY LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

K J Coles

Mrs C J Coles

N W Coles

SECRETARY:

Mrs C J Coles

REGISTERED OFFICE:

The Gate House

Stable Lane

Pitsford

Northamptonshire

NN6 9NG

REGISTERED NUMBER:

05192487 (England and Wales)

ACCOUNTANTS:

Phipps Henson McAllister

Chartered Accountants

22-24 Harborough Road

Kingsthorpe

Northampton

NN2 7AZ

FIXED ASSETS

Tangible assets

2

11,452

9,568

Investments

3

418,946

291,483

430,398

301,051

CURRENT ASSETS

Debtors

7,512

3,606

Cash at bank

559,635

693,820

567,147

697,426

CREDITORS

Amounts falling due within one year

14,543

27,068

NET CURRENT ASSETS

552,604

670,358

TOTAL ASSETS LESS CURRENT LIABILITIES

983,002

971,409

PROVISIONS FOR LIABILITIES

2,141

1,731

NET ASSETS

980,861

969,678

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

980,761

969,578

SHAREHOLDERS' FUNDS

980,861

969,678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 October 2016 and were signed on its behalf by:

K J Coles - 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 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,fittings and equipment

-

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 August 2015

34,090

Additions

5,705

At 31 July 2016

39,795

DEPRECIATION

At 1 August 2015

24,522

Charge for year

3,821

At 31 July 2016

28,343

NET BOOK VALUE

At 31 July 2016

11,452

At 31 July 2015

9,568

3.	FIXED ASSET INVESTMENTS

Other

Listed

unlisted

investments

investments

Totals

£

£

£

COST

At 1 August 2015

20,876

270,607

291,483

Additions

-

127,463

127,463

At 31 July 2016

20,876

398,070

418,946

NET BOOK VALUE

At 31 July 2016

20,876

398,070

418,946

At 31 July 2015

20,876

270,607

291,483

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100