Accounts filed on 30-11-2015

Accounts filed on 30-11-2015

KARABARDAK CONSULTING LIMITED - Company Information

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KARABARDAK CONSULTING LIMITED

Company Registration Number:
03462657 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

KARABARDAK CONSULTING LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 45,851 109,701
Total current assets: 45,851 109,701
Creditors: amounts falling due within one year: 0 ( 44,384 )
Net current assets (liabilities): 45,851 65,317
Total assets less current liabilities: 45,851 65,317
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 45,851 65,317

The notes form part of these financial statements

KARABARDAK CONSULTING LIMITED

Balance sheet continued

As at 30 November 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and loss account: 45,751 65,217
Shareholders funds: 45,851 65,317

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 29 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Omer Karabardak
Status: Director

The notes form part of these financial statements

KARABARDAK CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 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 the Financial Reporting Standard for Smaller Entities 2008.

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Amortisation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime – annual amortisation of goodwill is 33 1/3%.

    Intangible fixed assets amortisation policy

    Amortisation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime – annual amortisation of goodwill is 33 1/3%.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and overheads.

KARABARDAK CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. 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 0.10 100
    Preference shares: 0 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 0.10 100
    Preference shares: 0 0
    Total share capital (£): 100