BIELKA CONSULTING LTD - Abbreviated accounts

Registered number

09102493

BIELKA CONSULTING LTD

Abbreviated Accounts

31 March 2015

BIELKA CONSULTING LTD
Registered number:		09102493
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015
£
Fixed assets
Tangible assets	2		258

Current assets
Debtors		5,827
Cash at bank and in hand		23,506
		29,333

Creditors: amounts falling due within one year		(10,878)

Net current assets			18,455

Net assets			18,713

Capital and reserves
Called up share capital	3		5
Profit and loss account			18,708

Shareholder's funds			18,713

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




T D Page
Director
Approved by the board on 7 July 2015

BIELKA CONSULTING LTD
Notes to the Abbreviated Accounts
for the period ended 31 March 2015


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					344
	At 31 March 2015					344

	Depreciation
	Charge for the period					86
	At 31 March 2015					86

	Net book value
	At 31 March 2015					258



3	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		5		5