Abbreviated Company Accounts - E - KONSULT LIMITED

Abbreviated Company Accounts - E - KONSULT LIMITED

E - KONSULT LIMITED - Company Information

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Registered Number 03865212

E - KONSULT LIMITED

Abbreviated Accounts

31 October 2014

E - KONSULT LIMITED Registered Number 03865212

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,500 2,500
Tangible assets 3 3,190 1,942
5,690 4,442
Current assets
Debtors 11,137 11,309
Cash at bank and in hand 36,119 16,000
47,256 27,309
Creditors: amounts falling due within one year (19,921) (10,767)
Net current assets (liabilities) 27,335 16,542
Total assets less current liabilities 33,025 20,984
Total net assets (liabilities) 33,025 20,984
Capital and reserves
Called up share capital 1 1
Profit and loss account 33,024 20,983
Shareholders' funds 33,025 20,984
  • For the year ending 31 October 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 directors acknowledge their 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 Board on 22 July 2015

And signed on their behalf by:
Mr J Curran, Director

E - KONSULT LIMITED Registered Number 03865212

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 November 2013 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,500
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 2,500
At 31 October 2013 2,500
3Tangible fixed assets
£
Cost
At 1 November 2013 32,045
Additions 2,150
Disposals -
Revaluations -
Transfers -
At 31 October 2014 34,195
Depreciation
At 1 November 2013 30,103
Charge for the year 902
On disposals -
At 31 October 2014 31,005
Net book values
At 31 October 2014 3,190
At 31 October 2013 1,942