Abbreviated Company Accounts - ACCELERATED EXCELLENCE CONSULTING LIMITED

05546232 ACCELERATED EXCELLENCE CONSULTING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05546232 2014-04-01 2015-03-31 05546232 2015-03-31 05546232 2014-03-31 05546232 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05546232 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05546232

ACCELERATED EXCELLENCE CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

ACCELERATED EXCELLENCE CONSULTING LIMITED Registered Number 05546232

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	909	1,010
		909	1,010
Current assets
Cash at bank and in hand		213	210
		213	210
Creditors: amounts falling due within one year	3	(10,389)	(11,307)
Net current assets (liabilities)		(10,176)	(11,097)
Total assets less current liabilities		(9,267)	(10,087)
Creditors: amounts falling due after more than one year	3	(6,083)	(5,315)
Total net assets (liabilities)		(15,350)	(15,402)
Capital and reserves
Called up share capital	4	500	500
Profit and loss account		(15,850)	(15,902)
Shareholders' funds		(15,350)	(15,402)

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2015

And signed on their behalf by:
F D EDWARDS, Director

ACCELERATED EXCELLENCE CONSULTING LIMITED Registered Number 05546232

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods ,excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,836
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,836
Depreciation
At 1 April 2014	826
Charge for the year	101
On disposals	-
At 31 March 2015	927
Net book values
At 31 March 2015	909
At 31 March 2014	1,010

3Creditors

	2015 £	2014 £
Secured Debts	6,083	5,315

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
500 Ordinary shares of £1 each	500	500