Inka Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06659717 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 September 2014 to 31 January 2015

for

Inka Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Shokar

SECRETARY:

REGISTERED OFFICE:

1 Arlington Way

Dalton

Huddersfield

West Yorkshire

HD5 9TF

REGISTERED NUMBER:

06659717 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1200 Century Way

Thorpe Park Business Park

Colton

Leeds

LS15 8ZA

BANKERS:

Cater Allen Private Bank

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

Tangible assets

2

4,521

11,188

CURRENT ASSETS

Debtors

106

11,315

Cash at bank

26,638

23,256

26,744

34,571

CREDITORS

Amounts falling due within one year

6,271

14,656

NET CURRENT ASSETS

20,473

19,915

TOTAL ASSETS LESS CURRENT LIABILITIES

24,994

31,103

CAPITAL AND RESERVES

Called up share capital

3

19

10

Profit and loss account

24,975

31,093

SHAREHOLDERS' FUNDS

24,994

31,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 February 2015 and were signed by:

D Shokar - Director

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 April 2008).

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.

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

26,538

Additions

3,737

Disposals

(20,487

)

At 31 January 2015

9,788

DEPRECIATION

At 1 September 2014

15,350

Charge for period

3,250

Eliminated on disposal

(13,333

)

At 31 January 2015

5,267

NET BOOK VALUE

At 31 January 2015

4,521

At 31 August 2014

11,188

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.8.14

value:

£

£

19

Ordinary

£1

19

10