Company Registration No. 05926508 (England and Wales)
Ken Inwood Consultancy Ltd
Unaudited accounts
for the year ended 30 September 2019
Ken Inwood Consultancy Ltd
Unaudited accounts
Contents
Ken Inwood Consultancy Ltd
Company Information
for the year ended 30 September 2019
Directors
E A Inwood
K Inwood
Company Number
05926508 (England and Wales)
Registered Office
139 Foxcroft Drive
Rastrick
Brighouse
West Yorkshire
HD6 3UX
Ken Inwood Consultancy Ltd
Statement of financial position
as at 30 September 2019
Cash at bank and in hand
92,278
98,072
Creditors: amounts falling due within one year
(41,456)
(17,200)
Net current assets
52,876
83,426
Called up share capital
10
10
Profit and loss account
53,331
84,036
Shareholders' funds
53,341
84,046
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 December 2019.
K Inwood
Director
Company Registration No. 05926508
Ken Inwood Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2019
Ken Inwood Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 05926508. The registered office is 139 Foxcroft Drive, Rastrick, Brighouse, West Yorkshire, HD6 3UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2019
2,952
At 30 September 2019
2,487
Ken Inwood Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
124
Loans from directors
41,456
16,116
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
