REGISTERED NUMBER: 07191721 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 APRIL 2014 TO 30 SEPTEMBER 2015

FOR

AAW CONSULTANCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A A Wright

Mrs C Wright

REGISTERED OFFICE:

The Homestead

East Bank

Winster

Matlock

Derbyshire

DE4 2DT

REGISTERED NUMBER:

07191721 (England and Wales)

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

Tangible assets

2

-

459

CURRENT ASSETS

Cash at bank

-

3,603

CREDITORS

Amounts falling due within one year

5,846

8,886

NET CURRENT LIABILITIES

(5,846

)

(5,283

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,846

)

(4,824

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(5,946

)

(4,924

)

SHAREHOLDERS' FUNDS

(5,846

)

(4,824

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 November 2015 and were signed on its behalf by:

A A Wright - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

800

Disposals

(800

)

At 30 September 2015

-

DEPRECIATION

At 1 April 2014

341

Eliminated on disposal

(341

)

At 30 September 2015

-

NET BOOK VALUE

At 30 September 2015

-

At 31 March 2014

459

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

31.3.14

value:

£

£

100

Ordinary

£1.00

100

100