1 February 2016 false No description of principal activity Taxfiler 2017.32.Web 05674694business:PrivateLimitedCompanyLtd2016-02-012017-01-31 056746942016-01-31 056746942016-02-012017-01-31 05674694business:AuditExemptWithAccountantsReport2016-02-012017-01-31 05674694business:AbridgedAccounts2016-02-012017-01-31 056746942017-01-31 05674694business:Director12016-02-012017-01-31 05674694business:CompanySecretary12016-02-012017-01-31 05674694business:RegisteredOffice2016-02-012017-01-31 056746942016-01-31 05674694core:WithinOneYear2017-01-31 05674694core:WithinOneYear2016-01-31 05674694core:ShareCapital2017-01-31 05674694core:ShareCapital2016-01-31 05674694core:RetainedEarningsAccumulatedLosses2017-01-31 05674694core:RetainedEarningsAccumulatedLosses2016-01-31 05674694business:SmallEntities2016-02-012017-01-31 05674694countries:EnglandWales2016-02-012017-01-31 05674694core:PlantMachinery2016-02-012017-01-31 05674694core:FurnitureFittings2016-02-012017-01-31 05674694core:ComputerEquipment2016-02-012017-01-31 056746942015-02-012016-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05674694 (England and Wales)
ACA Consultancy Limited Unaudited accounts for the year ended 31 January 2017
ACA Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACA Consultancy Limited Company Information for the year ended 31 January 2017
Director
M J Wakeling
Secretary
Mrs A S Wakeling
Company Number
05674694 (England and Wales)
Registered Office
Forge House Ansell Road Dorking Surrey RH4 1UN UK
Accountants
Richard Matthew Limited Forge House Ansell Road Dorking Surrey RH4 1UN
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ACA Consultancy Limited Statement of financial position as at 31 January 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,290 
16,425 
Current assets
Debtors
20,635 
98,645 
Cash at bank and in hand
16,636 
- 
37,271 
98,645 
Creditors: amounts falling due within one year
(45,450)
(64,687)
Net current (liabilities)/assets
(8,179)
33,958 
Net assets
4,111 
50,383 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,011 
50,283 
Shareholders' funds
4,111 
50,383 
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 May 2017.
M J Wakeling Director Company Registration No. 05674694
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ACA Consultancy Limited Notes to the Accounts for the year ended 31 January 2017
1
Statutory information
ACA Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 05674694. The principal place of business is 24 Belgrade Road, Hampton , Middlesex, TW12 2AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2016
50,020 
At 31 January 2017
50,020 
Depreciation
At 1 February 2016
33,595 
Charge for the year
4,135 
At 31 January 2017
37,730 
Net book value
At 31 January 2017
12,290 
At 31 January 2016
16,425 
5
Average number of employees
During the year the average number of employees was 3 (2016: 3).
6
Reconciliations on adoption of FRS 102
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