Aurent Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: NI628412 (Northern Ireland)

Abbreviated Unaudited Accounts

for the Period 22 December 2014 to 31 December 2015

for

Aurent Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D J Peacock BSc (Hons) FCA CTA

SECRETARY:

REGISTERED OFFICE:

58 Ballybeen Road

Comber

Newtownards

Co. Down

BT23 5PZ

REGISTERED NUMBER:

NI628412 (Northern Ireland)

ACCOUNTANT:

David J. Peacock

58 Ballybeen Road

Comber

Newtownards

Co. Down

BT23 5PZ

FIXED ASSETS

Tangible assets

2

793

CURRENT ASSETS

Cash at bank

66,416

CREDITORS

Amounts falling due within one year

15,276

NET CURRENT ASSETS

51,140

TOTAL ASSETS LESS CURRENT LIABILITIES

51,933

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

51,833

SHAREHOLDERS' FUNDS

51,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 1 January 2016 and were signed by:

D J Peacock BSc (Hons) FCA CTA - 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

-

33% on cost

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

Contributions are paid directly into the director's personal pension scheme.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,049

At 31 December 2015

1,049

DEPRECIATION

Charge for period

256

At 31 December 2015

256

NET BOOK VALUE

At 31 December 2015

793

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

£1

100