IDK Consultancy Ltd - Period Ending 2014-08-31

IDK Consultancy Ltd - Period Ending 2014-08-31


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Registration number: 07753606

IDK Consultancy Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2014
 

 

IDK Consultancy Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

IDK Consultancy Ltd
(Registration number: 07753606)
Abbreviated Balance Sheet at 31 August 2014

   

Note

   

2014
£

   

2013
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

50

   

250

 

Current assets

 

             

Debtors

 

   

16

   

-

 

Cash at bank and in hand

 

   

7,785

   

16,337

 
   

   

7,801

   

16,337

 

Creditors: Amounts falling due within one year

 

   

(7,260)

   

(9,322)

 

Net current assets

 

   

541

   

7,015

 

Net assets

 

   

591

   

7,265

 

Capital and reserves

 

             

Called up share capital

 

3

   

10

   

10

 

Profit and loss account

 

   

581

   

7,255

 

Shareholders' funds

 

   

591

   

7,265

 

For the year ending 31 August 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 director acknowledges her 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 director on 29 May 2015

.........................................
Mrs Inderjit Dale-Khera
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

IDK Consultancy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 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).

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

33.33% on cost

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 September 2013

 

600

   

600

 

At 31 August 2014

 

600

   

600

 

Depreciation

           

At 1 September 2013

 

350

   

350

 

Charge for the year

 

200

   

200

 

At 31 August 2014

 

550

   

550

 

Net book value

           

At 31 August 2014

 

50

   

50

 

At 31 August 2013

 

250

   

250

 

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

10

   

10

   

10

   

10