Accounts filed on 31-10-2015

SRK CONSULTANTS LIMITED - Company Information

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Company Registration Number:
07040452 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

Contents of the Financial Statements

for the Period Ended 31 October 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 October 2015

The directors present their report with the financial statements of the company for the period ended 31 October 2015

Principal activities

The principal activity of the company during the year was that of Sales and Marketing Consultants.

Directors
The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
Asfund Khan
Fizzah Waheed

The director(s) shown below were appointed to the company during the period
Asfund Khan on 01 May 2015

The director(s) shown below resigned during the period
Fizzah Waheed on 01 May 2015

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 January 2016
And Signed On Behalf Of The Board By:

Name: Asfund Khan
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2015

	2015 £	2014 £
Turnover:	842,553	834,908
Cost of sales:	( 787,086 )	( 731,352 )
Gross profit or (loss):	55,467	103,556
Administrative expenses:	( 40,087 )	( 38,369 )
Operating profit or (loss):	15,380	65,187
Interest receivable and similar income:	23	2
Interest payable and similar charges:	( 1 )	( 3 )
Profit or (loss) on ordinary activities before taxation:	15,402	65,186
Tax on profit or (loss) on ordinary activities:	( 4,126 )	( 13,045 )
Profit or (loss) for the financial year:	11,276	52,141

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	639	823
Total fixed assets:		639	823
Current assets
Debtors:	3	68,154	122,542
Cash at bank and in hand:		130,354	99,178
Total current assets:		198,508	221,720
Creditors: amounts falling due within one year:	4	( 168,722 )	( 183,394 )
Net current assets (liabilities):		29,786	38,326
Total assets less current liabilities:		30,425	39,149
Total net assets (liabilities):		30,425	39,149

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	1,000	1,000
Profit and loss account:	6	29,425	38,149
Shareholders funds:		30,425	39,149

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Asfund Khan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statments have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:
Equipment - 25% on written down value

Notes to the Financial Statements

for the Period Ended 31 October 2015

2. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 November 2014:	-	-	-	1,620	-	1,620
Additions:	-	-	-	29	-	29
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	-	-	0
Transfers:	-	-	-	-	-	0
31 October 2015:	-	-	-	1,649	-	1,649
Depreciation
01 November 2014:	-	-	-	797	-	797
Charge for year:	-	-	-	213	-	213
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
31 October 2015:	-	-	-	1,010	-	1,010
Net book value
31 October 2015:	-	-	-	639	-	639
31 October 2014:	-	-	-	823	-	823

Notes to the Financial Statements

for the Period Ended 31 October 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	57,418	119,923
Prepayments and accrued income:	0	273
Other debtors:	10,736	2,346
Total:	68,154	122,542

Notes to the Financial Statements

for the Period Ended 31 October 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	87,708	162,320
Taxation and social security:	16,449	13,045
Accruals and deferred income:	1,772	2,952
Other creditors:	62,793	5,077
Total:	168,722	183,394

Notes to the Financial Statements

for the Period Ended 31 October 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Notes to the Financial Statements

for the Period Ended 31 October 2015

6. Profit and loss account

	2015 £	2014 £
Opening balance:	38,149	6,008
Profit or (loss) for the period:	11,276	52,141
Equity dividends paid:	( 20,000 )	( 20,000 )
Retained profit:	29,425	38,149

Director:		Asfund Khan
		Fizzah Waheed
		Asfund Khan
		Fizzah Waheed


Registered office:		Spectrum House Dunstable Road Redbourn St. Albans Hertfordshire AL3 7PR


Company Registration Number:		07040452 (England and Wales)

Accounts filed on 31-10-2015