Aurent Consulting Limited - Accounts to registrar - small 16.3

Aurent Consulting Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: NI628412(Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Aurent Consulting Limited

Aurent Consulting Limited (Registered number: NI628412)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Chartered Accountant's Report 3

Aurent Consulting Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: D J Peacock BSc (Hons) FCA CTA





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)

Balance Sheet
31 December 2016

31/12/16 31/12/15
£    £    £    £   
FIXED ASSETS - 793

CURRENT ASSETS 41,207 66,416

CREDITORS
Amounts falling due within one year (315 ) (15,276 )
NET CURRENT ASSETS 40,892 51,140
TOTAL ASSETS LESS CURRENT LIABILITIES 40,892 51,933

CAPITAL AND RESERVES 40,892 51,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 January 2017and were signed by:





D J Peacock BSc (Hons) FCA CTA- Director


Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
Aurent Consulting Limited

The following reproduces the text of the report prepared for the director and members in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required
to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements of Aurent Consulting Limited for the year ended 31 December 2016 which comprise the Income
Statement and the Balance Sheet from the company's accounting records and from information and explanations you
have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Aurent Consulting Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Aurent Consulting Limited and state those matters that I have agreed to state to the director of Aurent Consulting Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Aurent Consulting Limited director for my work or for this report.

It is your duty to ensure that Aurent Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aurent Consulting Limited. You consider that Aurent Consulting Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Aurent Consulting Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






David J. Peacock
58 Ballybeen Road
Comber
Newtownards
Co. Down
BT23 5PZ


7 January 2017