Registered Number 05790877

AARTECH CONSULTING SERVICES LIMITED

Abbreviated Accounts

30 April 2014

AARTECH CONSULTING SERVICES LIMITED Registered Number 05790877

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 255 340
255 340
Current assets
Debtors 435 435
Cash at bank and in hand 6,993 7,555
7,428 7,990
Creditors: amounts falling due within one year (7,076) (7,226)
Net current assets (liabilities) 352 764
Total assets less current liabilities 607 1,104
Total net assets (liabilities) 607 1,104
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 606 1,103
Shareholders' funds 607 1,104
  • For the year ending 30 April 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 15 January 2015

And signed on their behalf by:
Yashubala Shukla, Director

AARTECH CONSULTING SERVICES LIMITED Registered Number 05790877

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2013 1,416
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,416
Depreciation
At 1 May 2013 1,076
Charge for the year 85
On disposals -
At 30 April 2014 1,161
Net book values
At 30 April 2014 255
At 30 April 2013 340
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1