Barry Kayes Consulting Limited - Limited company - abbreviated - 11.6
Barry Kayes Consulting Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2015 |
FOR |
BARRY KAYES CONSULTING LIMITED |
BARRY KAYES CONSULTING LIMITED (REGISTERED NUMBER: 06054434) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST JANUARY 2015 |
Page |
Abbreviated Balance Sheet | 1 | to | 2 |
Notes to the Abbreviated Accounts | 3 | to | 4 |
BARRY KAYES CONSULTING LIMITED (REGISTERED NUMBER: 06054434) |
ABBREVIATED BALANCE SHEET |
31ST JANUARY 2015 |
2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
BARRY KAYES CONSULTING LIMITED (REGISTERED NUMBER: 06054434) |
ABBREVIATED BALANCE SHEET - continued |
31ST JANUARY 2015 |
The financial statements were approved by the Board of Directors on |
BARRY KAYES CONSULTING LIMITED (REGISTERED NUMBER: 06054434) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST JANUARY 2015 |
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 goods and services, excluding value added tax. |
Tangible fixed assets and depreciation |
Tangible fixed assets are stated at cost less depreciation. |
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated |
residual value, over their expected useful lives on the following basis: |
Fixtures & fittings |
The rate of 25% per annum - reducing balance basis |
Amortisation |
The rate of 10% per annum - straight line basis |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st February 2014 |
and 31st January 2015 |
AMORTISATION |
At 1st February 2014 |
Amortisation for year |
At 31st January 2015 |
NET BOOK VALUE |
At 31st January 2015 |
At 31st January 2014 |
BARRY KAYES CONSULTING LIMITED (REGISTERED NUMBER: 06054434) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST JANUARY 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st February 2014 |
Additions |
At 31st January 2015 |
DEPRECIATION |
At 1st February 2014 |
Charge for year |
At 31st January 2015 |
NET BOOK VALUE |
At 31st January 2015 |
At 31st January 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |