REGISTERED NUMBER:
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ABBREVIATED UNAUDITED CESSATION ACCOUNTS |
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FOR THE PERIOD 1 JULY 2015 TO 31 JANUARY 2016 |
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FOR |
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ACTON LNG CONSULTING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED CESSATION ACCOUNTS |
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FOR THE PERIOD 1 JULY 2015 TO 31 JANUARY 2016 |
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FOR |
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ACTON LNG CONSULTING LIMITED |
ACTON LNG CONSULTING LIMITED (REGISTERED NUMBER: 06943611) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 1 July 2015 to 31 January 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Report of the Accountants | 4 |
ACTON LNG CONSULTING LIMITED |
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COMPANY INFORMATION |
for the period 1 July 2015 to 31 January 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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ACTON LNG CONSULTING LIMITED (REGISTERED NUMBER: 06943611) |
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ABBREVIATED BALANCE SHEET |
31 January 2016 |
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31/1/16 | 30/6/15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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. |
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The financial statements were approved by the Board of Directors on
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ACTON LNG CONSULTING LIMITED (REGISTERED NUMBER: 06943611) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 1 July 2015 to 31 January 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2015 |
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Disposals | ( |
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At 31 January 2016 |
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DEPRECIATION |
At 1 July 2015 |
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Charge for period |
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Eliminated on disposal | ( |
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At 31 January 2016 |
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NET BOOK VALUE |
At 31 January 2016 |
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At 30 June 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/1/16 | 30/6/15 |
value: | £ | £ |
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Ordinary | £1.00 |
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ACTON LNG CONSULTING LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
ACTON LNG CONSULTING LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2016 set out on pages three to seven and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Accountants |
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19 February 2016 |