Registered Number 06624692

AA CONSULTACY LIMITED

Abbreviated Accounts

31 March 2016

AA CONSULTACY LIMITED Registered Number 06624692

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 6,900 4,896
Cash at bank and in hand 14,376 6,036
21,276 10,932
Creditors: amounts falling due within one year (20,386) (10,922)
Net current assets (liabilities) 890 10
Total assets less current liabilities 890 10
Total net assets (liabilities) 890 10
Capital and reserves
Called up share capital 1 1
Profit and loss account 889 9
Shareholders' funds 890 10
  • For the year ending 31 March 2016 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 30 June 2016

And signed on their behalf by:
Mr M A Ahmed, Director

AA CONSULTACY LIMITED Registered Number 06624692

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
computer equipment 33% on cost