REGISTERED NUMBER: 07257484 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

1 April 2012 to 31 July 2013

for

A & L Management Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs U Bramwell

REGISTERED OFFICE:

15 London Road

Stockton Heath

Warrington

Cheshire

WA4 6SG

REGISTERED NUMBER:

07257484 (England and Wales)

ACCOUNTANTS:

Isherwood & Co

Chartered Accountants

15 London Road

Stockton Heath

Warrington

Cheshire

WA4 6SG

FIXED ASSETS

Tangible assets

2

300

600

CURRENT ASSETS

Cash at bank

4,792

39,836

CREDITORS

Amounts falling due within one year

1,277

1,630

NET CURRENT ASSETS

3,515

38,206

TOTAL ASSETS LESS CURRENT LIABILITIES

3,815

38,806

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,814

38,805

SHAREHOLDERS' FUNDS

3,815

38,806

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2013 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 28 October 2013 and were signed by:

Mrs U Bramwell - 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.

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

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 July 2013

1,200

DEPRECIATION

At 1 April 2012

600

Charge for period

300

At 31 July 2013

900

NET BOOK VALUE

At 31 July 2013

300

At 31 March 2012

600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.13

31.3.12

value:

£

£

1

Ordinary

£1

1

1