Kevin Heritage Consultancy Limited - Abbreviated accounts 16.1
Kevin Heritage Consultancy Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
FOR |
KEVIN HERITAGE CONSULTANCY LIMITED |
KEVIN HERITAGE CONSULTANCY LIMITED (REGISTERED NUMBER: 06225292) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
KEVIN HERITAGE CONSULTANCY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
KEVIN HERITAGE CONSULTANCY LIMITED (REGISTERED NUMBER: 06225292) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
KEVIN HERITAGE CONSULTANCY LIMITED (REGISTERED NUMBER: 06225292) |
ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2016 |
The financial statements were approved by the director on |
KEVIN HERITAGE CONSULTANCY LIMITED (REGISTERED NUMBER: 06225292) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
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 revenue earned in respect of services supplied by the company. |
Revenue is recognised as earned when, and to the extent that, the company obtains the right to |
consideration in exchange for its performance under those service contracts. It is measured at |
the fair value of the right to consideration, which represents amounts chargeable to customers |
excluding Value Added Tax. |
For incomplete contracts, an assessment is made of the extent to which revenue has been |
earned. This assessment takes into account the nature of the assignment, its stage of |
completion and the relevant contract terms. Unbilled revenue is included in debtors, under |
"amounts recoverable on contracts". |
Tangible fixed assets |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
KEVIN HERITAGE CONSULTANCY LIMITED (REGISTERED NUMBER: 06225292) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
DEPRECIATION |
At 1 April 2015 |
Charge for year |
At 31 March 2016 |
NET BOOK VALUE |
At 31 March 2016 |
At 31 March 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |