Accounts filed on 31-03-2017

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			Company registration number:			07198503
ALLMIGHTYYOU CONSULTING LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2017

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ALLMIGHTYYOU CONSULTING LIMITED
BALANCE SHEET
AS AT 31 March 2017
					2017				2016
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				2			343				2,694
							343				2,694
CURRENT ASSETS
Debtors					78,084				42,683
Cash at bank and in hand					22,245				5,969
					100,329				48,652
CREDITORS
Amounts falling due within one year					(51,999)				(25,094)
NET CURRENT ASSETS							48,330				23,558
TOTAL ASSETS LESS
CURRENT LIABILITIES							48,673				26,252
NET ASSETS							48,673				26,252
CAPITAL AND RESERVES
Called-up equity share capital							1				1
Profit and loss account							48,672				26,251
SHAREHOLDERS FUNDS							48,673				26,252
For the year ending 31 March 2017 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 25 October 2017 and signed on its behalf.
All members have consented to the preparation of these abridged financial statements.
..........................................................................
A Shortridge
25 October 2017
The annexed notes form part of these financial statements.

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ALLMIGHTYYOU CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings - 25% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			15,316
	At end of period			15,316
	Depreciation
	At start of period			12,622
	Provided during the period			2,351
	At end of period			14,973
	Net Book Value
	At start of period			2,694
	At end of period			343