Registration number:
Unaudited Abbreviated Accounts
for the year ended
AAC Consultancy Limited
(Registration number: 08017508)
Unaudited financial statements
Abbreviated balance sheet as at 31 March 2015
Note |
2015 |
2014 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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( |
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Provisions for liabilities |
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( |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
G M Hazell
Director
1
AAC Consultancy Limited
Unaudited financial statements
Notes to the abbreviated accounts for the year ended 31 March 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Motor vehicles |
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Deferred tax
Hire purchase and leasing
Financial instruments
Pensions
AAC Consultancy Limited
Unaudited financial statements
Notes to the abbreviated accounts for the year ended 31 March 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
34,158 |
34,158 |
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Additions |
564 |
564 |
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At 31 March 2015 |
34,722 |
34,722 |
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Depreciation |
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At 1 April 2014 |
9,242 |
9,242 |
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Charge for the year |
6,370 |
6,370 |
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At 31 March 2015 |
15,612 |
15,612 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
6,769 |
5,985 |
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Amounts falling due after more than one year |
9,856 |
16,626 |
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Total secured creditors |
16,625 |
22,611 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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