REGISTERED NUMBER: 06728777 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2011

FOR

AAX CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms Mariska Human

REGISTERED OFFICE:

21 Turnberry Lane

Collingtree

Northampton

Hampshire

NN4 0PA

REGISTERED NUMBER:

06728777 (England and Wales)

ACCOUNTANTS:

Ark Aurora Ltd

Chartered Accountants & Chartered Tax Advisers

Capital House

172 - 176 Cape Hill

Smethwick

West Midlands

B66 4SJ

CURRENT ASSETS

Debtors

798

798

Cash at bank

25,876

3,738

26,674

4,536

CREDITORS

Amounts falling due within one year

29,349

4,086

NET CURRENT (LIABILITIES)/ASSETS

(2,675

)

450

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,675

)

450

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(2,676

)

449

SHAREHOLDERS' FUNDS

(2,675

)

450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2011.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2011 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 31 January 2013 and were signed by:

Ms Mariska Human - 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).

Turnover

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

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.11

31.10.10

value:

£

£

1,000

Ordinary Shares

£1

1

1