Abbreviated Company Accounts - A. BOOTH CONSULTANCY LIMITED

07167300 A. BOOTH CONSULTANCY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07167300 2013-04-01 2014-03-31 07167300 2014-03-31 07167300 2013-03-31 07167300 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07167300 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07167300

A. BOOTH CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2014

A. BOOTH CONSULTANCY LIMITED Registered Number 07167300

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	-	1,040
Investments		-	-
		-	1,040
Current assets
Stocks		-	-
Debtors		-	6,240
Investments		-	-
Cash at bank and in hand		3,214	5,463
		3,214	11,703
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(2,115)	(10,071)
Net current assets (liabilities)		1,099	1,632
Total assets less current liabilities		1,099	2,672
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,099	2,672
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		999	2,572
Shareholders' funds		1,099	2,672

For the year ending 31 March 2014 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 19 October 2014

And signed on their behalf by:
MR A J BOOTH, Director

A. BOOTH CONSULTANCY LIMITED Registered Number 07167300

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 sale of services, excluding value aadded tax.

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,249
Additions	-
Disposals	(2,249)
Revaluations	-
Transfers	-
At 31 March 2014	0
Depreciation
At 1 April 2013	1,209
Charge for the year	-
On disposals	(1,209)
At 31 March 2014	0
Net book values
At 31 March 2014	0
At 31 March 2013	1,040

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100