AST Professional Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07359267 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

AST Professional Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A R Fewings

SECRETARY:

REGISTERED OFFICE:

28 Ellison Close

Windsor

Berkshire

SL4 4BZ

REGISTERED NUMBER:

07359267 (England and Wales)

ACCOUNTANTS:

CIS Management Limited

Trading As

COGS Accountancy Services

89 Dedworth Road

Windsor

Berkshire

SL4 5BB

CURRENT ASSETS

Cash at bank

21,972

18,014

CREDITORS

Amounts falling due within one year

19,529

17,612

NET CURRENT ASSETS

2,443

402

TOTAL ASSETS LESS CURRENT LIABILITIES

2,443

402

CAPITAL AND RESERVES

Called up share capital

2

4

3

Profit and loss account

2,439

399

SHAREHOLDERS' FUNDS

2,443

402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 March 2015 and were signed by:

A R Fewings - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

4

Ordinary £1

£1

4

3

(31.12.13 - 3 )

1 Ordinary £1 share of £1 was issued during the year for cash of £ 1 .