Kevin Heritage Consultancy Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06225292 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

KEVIN HERITAGE CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

K A Heritage

REGISTERED OFFICE:

51 Tickner Close

Botley

Southampton

SO30 2SW

REGISTERED NUMBER:

06225292 (England and Wales)

FIXED ASSETS

Tangible assets

2

692

-

CURRENT ASSETS

Debtors

37,921

23,046

Cash at bank

77,334

46,192

115,255

69,238

CREDITORS

Amounts falling due within one year

(35,341

)

(27,849

)

NET CURRENT ASSETS

79,914

41,389

TOTAL ASSETS LESS CURRENT LIABILITIES

80,606

41,389

PROVISIONS FOR LIABILITIES

(138

)

-

NET ASSETS

80,468

41,389

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

80,467

41,388

SHAREHOLDERS' FUNDS

80,468

41,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2015 and were signed by:

K A Heritage - Director

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 revenue earned in respect of services supplied by the company.

Revenue is recognised as earned when, and to the extent that, the company obtains the right to

consideration in exchange for its performance under those service contracts. It is measured at

the fair value of the right to consideration, which represents amounts chargeable to customers

excluding Value Added Tax.

For incomplete contracts, an assessment is made of the extent to which revenue has been

earned. This assessment takes into account the nature of the assignment, its stage of

completion and the relevant contract terms. Unbilled revenue is included in debtors, under

"amounts recoverable on contracts".

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

869

Additions

799

At 31 March 2015

1,668

DEPRECIATION

At 1 April 2014

869

Charge for year

107

At 31 March 2015

976

NET BOOK VALUE

At 31 March 2015

692

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1