Abbreviated Company Accounts - KEENAN & BURKE CONSULTANCY LIMITED

KEENAN & BURKE CONSULTANCY LIMITED - Company Information

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Registered Number 03367494

KEENAN & BURKE CONSULTANCY LIMITED

Abbreviated Accounts

31 October 2014

KEENAN & BURKE CONSULTANCY LIMITED Registered Number 03367494

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		230	3,716
Cash at bank and in hand		8,385	2,008
		8,615	5,724
Net current assets (liabilities)		8,615	5,724
Total assets less current liabilities		8,616	5,725
Creditors: amounts falling due after more than one year		(3,471)	(3,852)
Total net assets (liabilities)		5,145	1,873
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		4,145	873
Shareholders' funds		5,145	1,873

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:
T M Keenan, Director

KEENAN & BURKE CONSULTANCY LIMITED Registered Number 03367494

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.

Turnover policy
Turnover represents gross invoiced sales of services, including value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures & fittings - 20% on cost
Computer equipment - 50% on cost

2Tangible fixed assets

	£
Cost
At 1 November 2013	31,132
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	31,132
Depreciation
At 1 November 2013	31,131
Charge for the year	-
On disposals	-
At 31 October 2014	31,131
Net book values
At 31 October 2014	1
At 31 October 2013	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	P L Burke
Description of the transaction:	Advance
Balance at 1 November 2013:	£ 3,943
Advances or credits made:	£ 332
Advances or credits repaid:	£ 3,943
Balance at 31 October 2014:	£ 332