IDK Consultancy Ltd - Period Ending 2014-08-31
IDK Consultancy Ltd - Period Ending 2014-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
IDK Consultancy Ltd
Contents
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IDK Consultancy Ltd
(Registration number: 07753606)
Abbreviated Balance Sheet at 31 August 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mrs Inderjit Dale-Khera
Director
1
IDK Consultancy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Accounting policies |
Basis of preparation
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 |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2013 |
600 |
600 |
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At 31 August 2014 |
600 |
600 |
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Depreciation |
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At 1 September 2013 |
350 |
350 |
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Charge for the year |
200 |
200 |
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At 31 August 2014 |
550 |
550 |
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Net book value |
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At 31 August 2014 |
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At 31 August 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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