Company Registration No. 09249445 (England and Wales)
DAVID KEELING CONSULTING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2015
DAVID KEELING CONSULTING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
DAVID KEELING CONSULTING LTD
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
500
Current assets
Cash at bank and in hand
61,599
Creditors: amounts falling due within one year
(48,714)
Net current assets
12,885
Total assets less current liabilities
13,385
Capital and reserves
Called up share capital
3
100
Profit and loss account
13,285
Shareholders' funds
13,385
For the financial period ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 May 2016
D Keeling
Director
Company Registration No. 09249445
DAVID KEELING CONSULTING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts have not been prepared on a going concern basis because the company ceased to trade on 31 October 2015. All assets and liabilities are shown in the balance sheet at their recoverable amount.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services inclusive of VAT . The value of work in progress not invoiced at the year end is included within turnover and trade debtors.inclusive of VAT. The value of work in progress not invoiced at the year end is included within turnover and trade debtors.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.3% per annum on written down value
1.5
Pensions
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are charged to the profit and loss account in the period they are payable.
2
Fixed assets
Tangible assets
£
Cost
At 6 October 2014
-
Additions
750
At 31 October 2015
750
Depreciation
At 6 October 2014
-
Charge for the period
250
At 31 October 2015
250
Net book value
At 31 October 2015
500
DAVID KEELING CONSULTING LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2015
- 3 -
3
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
One hundred £1 ordinary shares were issued on the formation of the company.
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