Anne Whalley Consulting Limited - Period Ending 2016-11-30

30 November 2016

Ordinary Share of £1 each

RIPLEY CONSULTING LIMITED - Company Information

Registration number: 9893302

Anne Whalley Consulting Limited

Unaudited Abbreviated Accounts

for the Period from 30 November 2015 to 30 November 2016

Anne Whalley Consulting Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

2 to 3

Notes to the Abbreviated Accounts

4 to 5

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Financial Statements of
Anne Whalley Consulting Limited
for the Period Ended 30 November 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anne Whalley Consulting Limited for the period ended 30 November 2016 set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Anne Whalley Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 22 August 2016 . Our work has been undertaken solely to prepare for your approval the financial statements of Anne Whalley Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anne Whalley Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Anne Whalley 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 profit of Anne Whalley Consulting Limited . You consider that Anne Whalley Consulting Limited is exempt from the statutory audit requirement for the period .

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

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

18 May 2017

Page 1

Anne Whalley Consulting Limited
(Registration number: 9893302)
Abbreviated Balance Sheet at 30 November 2016

	Note	30 November 2016 £
Fixed assets
Tangible fixed assets		749
Current assets
Debtors		11,013
Creditors: Amounts falling due within one year		(11,520)
Net current liabilities		(507)
Net assets		242
Capital and reserves
Called up share capital	3	1
Profit and loss account		241
Shareholders' funds		242

The notes on pages 4 to 5 form an integral part of these financial statements.
Page 2

Anne Whalley Consulting Limited
(Registration number: 9893302)
Abbreviated Balance Sheet at 30 November 2016
......... continued

For the period ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the director on 18 May 2017

.........................................
A Whalley
Director

The notes on pages 4 to 5 form an integral part of these financial statements.
Page 3

Anne Whalley Consulting Limited
Notes to the Abbreviated Accounts for the Period from 30 November 2015 to 30 November 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents the total invoice value, excluding value added tax, of fees receivable during the period and derives from the provision of sevices falling within the company's ordinary activities.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:


Fixture and fittings	25% Straight Line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	999	999
At 30 November 2016	999	999
Depreciation
Charge for the period	250	250
At 30 November 2016	250	250
Net book value
At 30 November 2016	749	749

Page 4

Anne Whalley Consulting Limited
Notes to the Abbreviated Accounts for the Period from 30 November 2015 to 30 November 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 1 ordinary share having an aggregate nominal value of £1 was allotted for an aggregate consideration of £1 .

Page 5