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AB RISK CONSULTING LIMITED




Company Registration Number:
07294646 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 31st December 2014

SUBMITTED

AB RISK CONSULTING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Andrew J. Bulgin
Helen M. Bulgin
Company secretary: Helen M. Bulgin
Registered office: Ferndale 2 Riverwood Lane
Chislehurst
Kent
BR7 5QN
Company Registration Number: 07294646 (England and Wales)

AB RISK CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 1,364
Total fixed assets: - 1,364
Current assets
Debtors: 2 10,437 110
Cash at bank and in hand: 24,999 178,216
Total current assets: 35,436 178,326
Creditors
Creditors: amounts falling due within one year 3 10,438 99,166
Net current assets (liabilities): 24,998 79,160
Total assets less current liabilities: 24,998 80,524
Total net assets (liabilities): 24,998 80,524

The notes form part of these financial statements

AB RISK CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 24,996 80,522
Total shareholders funds: 24,998 80,524

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew J. Bulgin
Status: Director
Name: Helen M. Bulgin
Status: Director

The notes form part of these financial statements

AB RISK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost

    Turnover policy

    Turnover represents amounts derided from the ordinary activities of the company, excluding Vat.

    Tangible fixed assets depreciation policy

    Straight Line 15%

AB RISK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Debtors

    2014
    £     		2013
    £
    Trade debtors: - 110
    Other debtors: 10,437 -
    Total: 10,437 110

    Other debtors relates to amounts due by the directors to the company.

AB RISK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 354 -
    Taxation and social security: 10,084 8,926
    Other creditors: - 90,240
    Total: 10,438 99,166

    Other creditors relates to amounts due by the company to the directors.

AB RISK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2