Shiika Consulting Limited - Limited company - abbreviated - 11.9

Shiika Consulting Limited - Limited company - abbreviated - 11.9

SHIIKA CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 06361459 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

SHIIKA CONSULTING LIMITED

SHIIKA CONSULTING LIMITED (REGISTERED NUMBER: 06361459)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SHIIKA CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: A Patel





SECRETARY: M Patel





REGISTERED OFFICE: 15 Cartmel Drive
Woodley
Reading
Berkshire
RG5 3NG





REGISTERED NUMBER: 06361459 (England and Wales)





ACCOUNTANTS: Melanie Curtis Accountants Ltd
Chartered Certified Accountants
Wellington Office
Stratfield Saye
Reading
Berkshire
RG7 2BT
Page 1
SHIIKA CONSULTING LIMITED (REGISTERED NUMBER: 06361459)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 697 135

CURRENT ASSETS
Debtors 18,360 6,824
Cash at bank 8,761 21,482
27,121 28,306
CREDITORS
Amounts falling due within one year 21,896 28,235
NET CURRENT ASSETS 5,225 71
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,922
206

PROVISIONS FOR LIABILITIES 139 27
NET ASSETS 5,783 179

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,683 79
SHAREHOLDERS' FUNDS 5,783 179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 4 December 2015 and were signed by:





A Patel - Director


The notes form part of these abbreviated accounts

Page 2
SHIIKA CONSULTING LIMITED (REGISTERED NUMBER: 06361459)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 sales of services, excluding value added tax, as adjusted for work in
progress. Turnover in respect of service contracts is recognised when the company obtains the right to
receive consideration for the services rendered to its customer

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

Fixtures and fittings - 25% on reducing balance
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 October 2014 1,861
Additions 889
At 30 September 2015 2,750
DEPRECIATION
At 1 October 2014 1,726
Charge for year 327
At 30 September 2015 2,053
NET BOOK VALUE
At 30 September 2015 697
At 30 September 2014 135

3. CALLED UP SHARE CAPITAL

Page 3