REGISTERED NUMBER: 05203154

Financial Statements for the Year Ended 31st August 2017

for

Aberrant Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs M E Hepplewhite

SECRETARY:

N Hepplewhite

REGISTERED OFFICE:

43 Mile End Park

Pocklington

York

North Yorkshire

YO42 2TH

REGISTERED NUMBER:

05203154

ACCOUNTANTS:

Peter R Burton Accountants Ltd

43 Oswald Road

Scunthorpe

North Lincolnshire

DN15 7PN

FIXED ASSETS

Tangible assets

4

643

804

CURRENT ASSETS

Debtors

5

95,206

89,460

Cash at bank

96,232

171,372

191,438

260,832

CREDITORS

Amounts falling due within one year

6

51,289

46,748

NET CURRENT ASSETS

140,149

214,084

TOTAL ASSETS LESS CURRENT LIABILITIES

140,792

214,888

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

140,790

214,886

SHAREHOLDERS' FUNDS

140,792

214,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15th August 2018 and were signed by:

Mrs M E Hepplewhite - Director

1.	STATUTORY INFORMATION

Aberrant Consulting Limited is a private company, limited by shares , registered in Not

specified/Other. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

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

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st September 2016

and 31st August 2017

5,714

DEPRECIATION

At 1st September 2016

4,910

Charge for year

161

At 31st August 2017

5,071

NET BOOK VALUE

At 31st August 2017

643

At 31st August 2016

804

5.

DEBTORS

31.8.17

31.8.16

£

£

Amounts falling due within one year:

Other debtors

9,182

-

Amounts falling due after more than one year:

Trade debtors

86,024

86,024

Other debtors

-

3,436

86,024

89,460

Aggregate amounts

95,206

89,460

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Taxation and social security

45,975

45,975

Other creditors

5,314

773

51,289

46,748