AUL Management Services Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03807653

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

AUL Management Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S D W Johnson

SECRETARY:

M J Bowe

REGISTERED OFFICE:

St Lawrence Lodge

37 Chamberlain Street

Wells

Somerset

BA5 2PQ

REGISTERED NUMBER:

03807653

ACCOUNTANTS:

Probusiness Ltd

St Lawrence Lodge

37 Chamberlain Street

Wells

Somerset

BA5 2PQ

FIXED ASSETS

Tangible assets

2

1,596

1,174

CREDITORS

Amounts falling due within one year

51,884

53,223

NET CURRENT LIABILITIES

(51,884

)

(53,223

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(50,288

)

(52,049

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(50,388

)

(52,149

)

SHAREHOLDERS' FUNDS

(50,288

)

(52,049

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 22 September 2014 and were signed by:

S D W Johnson - 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.

Plant and machinery etc

-

25% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling

at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

11,809

Additions

954

At 31 December 2013

12,763

DEPRECIATION

At 1 January 2013

10,635

Charge for year

532

At 31 December 2013

11,167

NET BOOK VALUE

At 31 December 2013

1,596

At 31 December 2012

1,174

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The controlling party is S D W Johnson.