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REGISTERED NUMBER: 09609449 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 27 May 2015 to 31 May 2016

for

Aston Vertical Transportation
Consultants Ltd
Aston Vertical Transportation
Consultants Ltd (Registered number: 09609449)






Contents of the Abbreviated Accounts
for the Period 27 May 2015 to 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
Aston Vertical Transportation
Consultants Ltd

Company Information
for the Period 27 May 2015 to 31 May 2016







DIRECTORS: Mrs K M Barron
P A Barron





SECRETARY:





REGISTERED OFFICE: 93 Broad Street
Birmingham
West Midlands
B15 1AU





REGISTERED NUMBER: 09609449 (England and Wales)





ACCOUNTANTS: Younis Bhatti & Co Ltd.
93 Broad Street
Birmingham
West Midlands
B15 1AU
Aston Vertical Transportation
Consultants Ltd (Registered number: 09609449)

Abbreviated Balance Sheet
31 May 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 344

CURRENT ASSETS
Debtors 14,764
Cash at bank 277
15,041
CREDITORS
Amounts falling due within one year 13,905
NET CURRENT ASSETS 1,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,480

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 1,380
SHAREHOLDERS' FUNDS 1,480

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 August 2016 and were signed on its behalf by:





P A Barron - Director

Aston Vertical Transportation
Consultants Ltd (Registered number: 09609449)

Notes to the Abbreviated Accounts
for the Period 27 May 2015 to 31 May 2016

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 January 2015).

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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 398
At 31 May 2016 398
DEPRECIATION
Charge for period 54
At 31 May 2016 54
NET BOOK VALUE
At 31 May 2016 344

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100
Aston Vertical Transportation
Consultants Ltd

Report of the Accountants to the Directors of
Aston Vertical Transportation
Consultants Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Younis Bhatti & Co Ltd.
93 Broad Street
Birmingham
West Midlands
B15 1AU


Date: .............................................

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