06970694 1.8.12 31.7.13 31.7.13 Company accounts Private Limited Company FY true false true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069706942012-07-31069706942013-07-31069706942012-08-012013-07-31069706942011-07-31069706942011-08-012012-07-31069706942012-07-3106970694ns12:England2012-08-012013-07-3106970694ns14:PoundSterling2012-08-012013-07-3106970694ns7:Director12012-08-012013-07-3106970694ns7:OrdinaryShareClass12012-08-012013-07-3106970694ns7:RegisteredOffice2012-08-012013-07-3106970694ns7:EntityAccountantsOrAuditors2012-08-012013-07-3106970694ns7:OrdinaryShareClass12013-07-3106970694ns7:OrdinaryShareClass12012-07-31
REGISTERED NUMBER: 06970694 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2013

for

Aberconway Consulting Ltd

Aberconway Consulting Ltd (Registered number: 06970694)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aberconway Consulting Ltd

Company Information
for the Year Ended 31 July 2013







DIRECTOR: M Glasgow





REGISTERED OFFICE: Flat 7
1 Larkhall Lane
London
SW4 6RQ





REGISTERED NUMBER: 06970694 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Aberconway Consulting Ltd (Registered number: 06970694)

Abbreviated Balance Sheet
31 July 2013

31.7.13 31.7.12
Notes £    £   
CURRENT ASSETS
Cash at bank 58,710 23,151

CREDITORS
Amounts falling due within one year 28,173 14,841
NET CURRENT ASSETS 30,537 8,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,537

8,310

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 30,437 8,210
SHAREHOLDERS' FUNDS 30,537 8,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2013 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 17 December 2013 and were signed by:





M Glasgow - Director


Aberconway Consulting Ltd (Registered number: 06970694)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2013

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 31.7.13 31.7.12
value: £    £   
100 Ordinary 1 100 100

3. TRANSACTIONS WITH DIRECTOR

As of 31/07/2013, an amount of £1,521.85 is owed to the director.