073974392015-11-012016-10-31falsetruehttp://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-10-31http://www.companieshouse.gov.uk/cd:Director12015-11-012016-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-012016-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-11-012016-10-31http://www.companieshouse.gov.uk/2014-11-012015-10-31http://www.companieshouse.gov.uk/2015-11-012016-10-31http://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/2016-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-11-012016-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07397439

ACB Consulting Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2016

Prepared By:

Balmer Accountancy

Whiteleaf Business Centre

11 Little Balmer

Buckingham

MK18 1TF

ACB Consulting Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 07397439

ACB Consulting Limited

Registered Number: 07397439
BALANCE SHEET AT 31/10/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors (amounts falling due within one year)		3		-				120
Cash at bank and in hand				135,065				124,367
				135,065				124,487
CREDITORS: Amounts falling due within one year				86,237				95,133
NET CURRENT ASSETS						48,828				29,354
TOTAL ASSETS LESS CURRENT LIABILITIES						48,828				29,354
CAPITAL AND RESERVES
Called up share capital		4				3				3
Profit and loss account						48,825				29,351
SHAREHOLDERS' FUNDS						48,828				29,354
For the year ending 31/10/2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/06/2017 and signed on their behalf by
Andrew C Brown
Director

ACB Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1d. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

No provision is made for deferred taxation.

1e. Pension Costs

The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

1f. Foreign Currency

Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.

1g. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

ACB Consulting Limited

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/11/2015		5,287		5,287
At 31/10/2016		5,287		5,287
Depreciation
At 01/11/2015		5,287		5,287
At 31/10/2016		5,287		5,287
Net Book Amounts
At 31/10/2016		-		-

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Trade debtors				-		120
				-		120

4. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3		3
				3		3