KHAN WEB CONSULTANTS LTD Accounts filed on 31-10-2015

KHAN WEB CONSULTANTS LTD - Company Information

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KHAN WEB CONSULTANTS LTD

Company Registration Number:
08728482 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		M Khan






Registered office:		40 Turnfurlong


		Aylesbury
		Buckinghamshire
		HP21 7PT




Company Registration Number:		08728482 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	903	1,204
Total fixed assets:		903	1,204
Current assets
Cash at bank and in hand:		2,500	65
Total current assets:		2,500	65
Creditors
Creditors: amounts falling due within one year	7	3,020	1,240
Net current assets (liabilities):		( 520 )	( 1,175 )
Total assets less current liabilities:		383	29
Total net assets (liabilities):		383	29

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	2	2
Profit and Loss account:		381	27
Total shareholders funds:		383	29

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 2008).

The financial statements were approved by the Board of Directors on 28 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Khan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Office equipment - 25% per annum

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

6. Tangible assets

	Total
Cost	£
At 01st November 2014:	1,606
At 31st October 2015:	1,606
Depreciation
At 01st November 2014:	402
Charge for year:	301
At 31st October 2015:	703
Net book value
At 31st October 2015:	903
At 31st October 2014:	1,204

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	2,414	681
Accruals and deferred income:	600	550
Other creditors:	6	9
Total:	3,020	1,240

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

KHAN WEB CONSULTANTS LTD Accounts filed on 31-10-2015