Aurent Consulting Limited - Limited company - abbreviated - 11.9

Aurent Consulting Limited - Limited company - abbreviated - 11.9


NI62841222.12.1431.12.1531.12.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary Shares1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI6284122014-12-21NI6284122015-12-31NI6284122014-12-222015-12-31NI6284122014-12-21NI628412ns12:NorthernIreland2014-12-222015-12-31NI628412ns14:PoundSterling2014-12-222015-12-31NI628412ns7:Director12014-12-222015-12-31NI628412ns7:OrdinaryShareClass12014-12-222015-12-31NI628412ns7:CompanySecretary2014-12-222015-12-31NI628412ns7:RegisteredOffice2014-12-222015-12-31NI628412ns7:EntityAccountantsOrAuditors2014-12-222015-12-31NI628412ns5:PlantMachinery2014-12-222015-12-31NI628412ns7:OrdinaryShareClass12015-12-31
REGISTERED NUMBER: NI628412(Northern Ireland)















Abbreviated Unaudited Accounts

for the Period 22 December 2014 to 31 December 2015

for

Aurent Consulting Limited

Aurent Consulting Limited (Registered number: NI628412)






Contents of the Abbreviated Accounts
for the Period 22 December 2014 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aurent Consulting Limited

Company Information
for the Period 22 December 2014 to 31 December 2015







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

Aurent Consulting Limited (Registered number: NI628412)

Abbreviated Balance Sheet
31 December 2015

Notes £    £   
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 2016and were signed by:





D J Peacock BSc (Hons) FCA CTA- Director


Aurent Consulting Limited (Registered number: NI628412)

Notes to the Abbreviated Accounts
for the Period 22 December 2014 to 31 December 2015

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