AST Professional Consulting Limited - Accounts to registrar (filleted) - small 18.2

AST Professional Consulting Limited - Accounts to registrar (filleted) - small 18.2

AST PROFESSIONAL CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 07359267 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

AST Professional Consulting Limited
AST Professional Consulting Limited (Registered number: 07359267)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AST Professional Consulting Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: A R Fewings
Mrs S Fewings





SECRETARY:





REGISTERED OFFICE: 28 Ellison Close
Windsor
Berkshire
SL4 4BZ





REGISTERED NUMBER: 07359267 (England and Wales)





ACCOUNTANTS: COGS Accountancy Services
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Page 1
AST Professional Consulting Limited (Registered number: 07359267)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Debtors 4 15,000 15,640
Cash at bank 14,866 22,693
29,866 38,333
CREDITORS
Amounts falling due within one year 5 8,763 7,954
NET CURRENT ASSETS 21,103 30,379
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,103
30,379

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 21,099 30,375
SHAREHOLDERS' FUNDS 21,103 30,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

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 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 notes form part of these financial statements

Page 2 continued...
AST Professional Consulting Limited (Registered number: 07359267)

Balance Sheet - continued
31 December 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 August 2019 and were
signed on its behalf by:





A R Fewings - Director


The notes form part of these financial statements

Page 3
AST Professional Consulting Limited (Registered number: 07359267)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

AST Professional Consulting Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

Page 4 continued...
AST Professional Consulting Limited (Registered number: 07359267)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 2 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.18 31.12.17
£    £   
Trade debtors - 640
Other debtors 15,000 15,000
15,000 15,640

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.18 31.12.17
£    £   
Taxation and social security 8,763 7,954

Page 5