Abbreviated Company Accounts - PRINCEKAY CONSULTING LIMITED

PRINCEKAY CONSULTING LIMITED - Company Information

07455356 PRINCEKAY CONSULTING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07455356 2014-04-01 2015-03-31 07455356 2015-03-31 07455356 2014-03-31 07455356 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07455356 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07455356

PRINCEKAY CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

PRINCEKAY CONSULTING LIMITED Registered Number 07455356

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	175	461
		175	461
Current assets
Debtors		-	2,418
Cash at bank and in hand		-	4
		-	2,422
Creditors: amounts falling due within one year		(1,652)	(1,132)
Net current assets (liabilities)		(1,652)	1,290
Total assets less current liabilities		(1,477)	1,751
Total net assets (liabilities)		(1,477)	1,751
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(1,479)	1,749
Shareholders' funds		(1,477)	1,751

For the year ending 31 March 2015 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 31 December 2015

And signed on their behalf by:
Miss A J Kay, Director

PRINCEKAY CONSULTING LIMITED Registered Number 07455356

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 net invoiced sales of services.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Office equipment and furniture - 20% on reducing balance
Computer equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,103
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,103
Depreciation
At 1 April 2014	1,642
Charge for the year	286
On disposals	-
At 31 March 2015	1,928
Net book values
At 31 March 2015	175
At 31 March 2014	461

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2