3Keel Consulting Limited - Period Ending 2014-10-01

Registration number: 08685267

3Keel Consulting Limited

Unaudited Abbreviated Accounts

for the Period from 11 September 2013 to 1 October 2014

 

Green Accountancy Limited
Chartered Certified Accountants
Signal Court
Old Station Way
Eynsham
Oxford
OX29 4TL

3Keel Consulting Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 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 Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
3Keel Consulting Limited
for the Period Ended 1 October 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3Keel Consulting Limited for the period ended 1 October 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of 3Keel Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 12 September 2013. Our work has been undertaken solely to prepare for your approval the accounts of 3Keel Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3Keel Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 3Keel Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 3Keel Consulting Limited. You consider that 3Keel 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 accounts of 3Keel 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 accounts.

......................................

Green Accountancy Limited
Chartered Certified Accountants
Signal Court
Old Station Way
Eynsham
Oxford
OX29 4TL

27 February 2015

Page 1

3Keel Consulting Limited
(Registration number: 08685267)
Abbreviated Balance Sheet at 1 October 2014

		Note			1 October 2014 £
Current assets
Debtors					58,027
Cash at bank and in hand					21,973
					80,000
Creditors: Amounts falling due within one year					(55,045)
Net assets					24,955
Capital and reserves
Called up share capital		3			300
Profit and loss account					24,655
Shareholders' funds					24,955

For the year ending 1 October 2014 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 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 19 February 2015 and signed on its behalf by:

.........................................
T Curtis
Director

The notes on pages 3 to 5 form an integral part of these financial statements.
Page 2

3Keel Consulting Limited
Notes to the Abbreviated Accounts for the Period from 11 September 2013 to 1 October 2014
......... 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 April 2008).

Going concern

The company ceased to trade on 1 October 2014

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

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:

Asset class	Depreciation method and rate
Computer and office equipment	Fully disposed of

Hire purchase and leasing

Page 3

3Keel Consulting Limited
Notes to the Abbreviated Accounts for the Period from 11 September 2013 to 1 October 2014
......... continued

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

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		6,726			6,726
Disposals		(6,726)			(6,726)
At 1 October 2014		-			-
Depreciation
At 1 October 2014		-			-
Net book value
At 1 October 2014		-			-

3	Share capital

Allotted, called up and fully paid shares

	1 October 2014
		No.			£
Ordinary shares of £1 each		300			300

New shares allotted

During the period 300 Ordinary shares having an aggregate nominal value of £300 were allotted for an aggregate consideration of £300. The shares were allotted upon the incorporation of the company.

Page 4

3Keel Consulting Limited
Notes to the Abbreviated Accounts for the Period from 11 September 2013 to 1 October 2014
......... continued

4	Related party transactions

Directors' advances and credits

	11 September 2013 to 1 October 2014 Advance/ Credit £	11 September 2013 to 1 October 2014 Repaid £
S Miller
Purchases paid privately	4,680	-
Dividends voted	23,090	-
Money paid into company	1,000	-
Money withdrawn	(28,770)	-
	-	-
T Curtis
Purchases paid privately	4,300	-
Dividends voted	23,090	-
Money paid into company	4,000	-
Money withdrawn	(31,390)	-
	-	-
R Sheane
Purchases paid privately	4,331	-
Dividends voted	23,090	-
Money paid into company	1,000	-
Money withdrawn	(28,421)	-
	-	-

Page 5