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dpl-frs:Item12 2016-08-31 6331097 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 6331097 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 6331097 1 2015-09-01 2016-08-31 6331097 frs-countries:EnglandWales 2015-09-01 2016-08-31
Registered number: 6331097
A F Business Consulting Ltd
Unaudited Financial Statements
For the Period 1 September 2016 to 31 March 2017
Skyline Accountancy Services

Unit A, Rigby Close
Heathcote Industrial Estate
Warwick
Warwickshire
CV34 6TH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 6331097
Period to 31 March 2017 31 August 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 7 430 507
430 507
CURRENT ASSETS
Debtors 8 6,540 19,070
Cash at bank and in hand 58,004 49,536
64,544 68,606
Creditors: Amounts Falling Due Within One Year 9 (35,569 ) (35,693 )
NET CURRENT ASSETS (LIABILITIES) 28,975 32,913
TOTAL ASSETS LESS CURRENT LIABILITIES 29,405 33,420
NET ASSETS 29,405 33,420
CAPITAL AND RESERVES
Called up share capital 10 20 20
Profit and loss account 29,385 33,401
SHAREHOLDERS' FUNDS 29,405 33,421
Page 1
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Alison Payne
28/11/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 September 2015 20 62,913 62,933
Profit for the year and total comprehensive income - 75,471 75,471
Dividends paid - (104,983) (104,983)
As at 31 August 2016 and 1 September 2016 20 33,401 33,421
Profit for the period and total comprehensive income - 30,955 30,955
Dividends paid - (34,971) (34,971)
As at 31 March 2017 20 29,385 29,405
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
Computer Equipment 33% Reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2017 31 August 2016
Office and administration 2 -
Sales, marketing and distribution 2 -
4 -
7. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2016 3,332 542 3,874
As at 31 March 2017 3,332 542 3,874
Depreciation
As at 1 September 2016 2,898 469 3,367
Provided during the period 63 14 77
As at 31 March 2017 2,961 483 3,444
Net Book Value
As at 31 March 2017 371 59 430
As at 1 September 2016 434 73 507
Page 4
8. Debtors
Period to 31 March 2017 31 August 2016
£ £
Due within one year
Trade debtors 6,540 19,070
6,540 19,070
9. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017 31 August 2016
£ £
Corporation tax 27,904 19,512
Other taxes and social security 778 719
VAT 3,165 8,866
Other creditors - 3,735
Accruals and deferred income 1,820 950
Directors' loan accounts 1,902 1,911
35,569 35,693
10. Share Capital
Value Number Period to 31 March 2017 31 August 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 20 20 20
11. Transactions With and Loans to Directors
Dividends paid to directors

Directors Loan 2017 - £1,901 (2016 - £1,910)
This is an arms length agreement, interest free, payable upon request.
Period to 31 March 2017 31 August 2016
£ £
Mrs Alison Payne 29,977 -
Mr Richard Payne 29,977 -
Page 5
12. Dividends
Period to 31 March 2017 31 August 2016
£ £
On equity shares:
Final dividend paid 34,971 104,983
34,971 104,983
13. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
14. General Information
A F Business Consulting Ltd Registered number 6331097 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Sidelands Road, Stratford-Upon-Avon, Warwickshire, CV37 9DS.
Page 6

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