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REGISTERED NUMBER: 07050675 (England and Wales)


















































Abbreviated Accounts

for the Year Ended 31 October 2016

for

ABSL Consulting Limited

ABSL Consulting Limited (Registered number: 07050675)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABSL Consulting Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: A P J Bowyer





REGISTERED OFFICE: 65 St Mary Street
Chippenham
Wiltshire
SN15 3JF





REGISTERED NUMBER: 07050675 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
65 St Mary Street
Chippenham
Wiltshire
SN15 3JF

ABSL Consulting Limited (Registered number: 07050675)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,183 4,476

CURRENT ASSETS
Debtors 31,872 21,885
Cash at bank 40,752 59,073
72,624 80,958
CREDITORS
Amounts falling due within one year 21,097 21,059
NET CURRENT ASSETS 51,527 59,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,710

64,375

PROVISIONS FOR LIABILITIES 1,175 895
NET ASSETS 56,535 63,480

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 56,435 63,380
SHAREHOLDERS' FUNDS 56,535 63,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 April 2017 and were signed by:





A P J Bowyer - Director


ABSL Consulting Limited (Registered number: 07050675)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Office equipment - 15% on reducing balance
Computer equipment - 25% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 9,452
Additions 4,700
At 31 October 2016 14,152
DEPRECIATION
At 1 November 2015 4,976
Charge for year 2,993
At 31 October 2016 7,969
NET BOOK VALUE
At 31 October 2016 6,183
At 31 October 2015 4,476

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100