REGISTERED NUMBER: 03503707 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

A & C MANAGEMENT CONSULTANTS LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Nelson

SECRETARY:

G Nelson

REGISTERED OFFICE:

Harben House

Harben Parade

Finchley road

London

NW3 6LH

REGISTERED NUMBER:

03503707 (England and Wales)

ACCOUNTANTS:

KBSP Partners LLP

Chartered Accountants

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & C Management Consultants Limited for the year ended 31 July 2014 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of A & C Management Consultants Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & C

Management Consultants Limited and state those matters that we have agreed to state to the director of A & C

Management Consultants Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its

director for our work or for this report.

It is your duty to ensure that A & C Management Consultants Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of

A & C Management Consultants Limited. You consider that A & C Management Consultants Limited is exempt from the

statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & C Management

Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

KBSP Partners LLP

Chartered Accountants

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

7 April 2015

FIXED ASSETS

Tangible assets

2

897

1,794

CURRENT ASSETS

Debtors

-

21,146

Cash at bank

110

110

110

21,256

CREDITORS

Amounts falling due within one year

35,623

39,820

NET CURRENT LIABILITIES

(35,513

)

(18,564

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,616

)

(16,770

)

CAPITAL AND RESERVES

Called up share capital

3

6,800

6,800

Profit and loss account

(41,416

)

(23,570

)

SHAREHOLDERS' FUNDS

(34,616

)

(16,770

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 7 April 2015 and were signed by:

G Nelson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis which assumes the continued support of the bank

and other creditors.

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 the invoiced value of sales of services.

Tangible fixed assets

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

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

3,588

DEPRECIATION

At 1 August 2013

1,794

Charge for year

897

At 31 July 2014

2,691

NET BOOK VALUE

At 31 July 2014

897

At 31 July 2013

1,794

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

6,800

Ordinary shares

£1

6,800

6,800

4.

CONTROL

The company is controlled by G Nelson who is a director of the company and is a beneficiary of The Monument

Trust Co Limited, which owns the entire issued share capital of the company.