Owain Kelly Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09342161 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 5 December 2014 to 31 December 2015

for

Owain Kelly Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

O Kelly

REGISTERED OFFICE:

73 Llanthewy Road

Newport

Blaenau Gwent

NP20 4JZ

REGISTERED NUMBER:

09342161 (England and Wales)

ACCOUNTANTS:

Orange Genie Freelancer Services Ltd

Buckingham House

Buckingham Street

Aylesbury

HP20 2LA

CURRENT ASSETS

Cash at bank

58,020

CREDITORS

Amounts falling due within one year

27,898

NET CURRENT ASSETS

30,122

TOTAL ASSETS LESS CURRENT LIABILITIES

30,122

RESERVES

Profit and loss account

30,122

SHAREHOLDERS' FUNDS

30,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 September 2016 and were signed by:

O Kelly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

-

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the financial year end 31/12/2015 the company owed Mr Owain Kelly £297.15 in expenses and £275 on his directors loan

account.