BIELKA CONSULTING LTD - Abbreviated accounts

Registered number

09102493

BIELKA CONSULTING LTD

Abbreviated Accounts

31 March 2016

BIELKA CONSULTING LTD
Registered number:		09102493
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		515			258

Current assets
Debtors		7,061			5,827
Cash at bank and in hand		10,074			23,506
		17,135			29,333

Creditors: amounts falling due within one year		(10,680)			(10,878)

Net current assets			6,455			18,455

Net assets			6,970			18,713

Capital and reserves
Called up share capital	3		5			5
Profit and loss account			6,965			18,708

Shareholders' funds			6,970			18,713

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




T D Page
Director
Approved by the board on 8 April 2016

BIELKA CONSULTING LTD
Notes to the Abbreviated Accounts
for the year ended 31 March 2016


1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					344
	Additions					429
	At 31 March 2016					773

	Depreciation
	At 1 April 2015					86
	Charge for the year					172
	At 31 March 2016					258

	Net book value
	At 31 March 2016					515
	At 31 March 2015					258



3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		5		5		5