Keith Turnock Ltd

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Registered number: 08825400

Keith Turnock Ltd

Abbreviated accounts

For The Year Ended 31 December 2015

Manea Consulting

Squirrel Lodge

Swan Lane

Edenbridge

Kent

TN8 6AL

Keith Turnock Ltd

Company No. 08825400

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		31 December 2015		Period to 31 December 2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		2,000		2,000
Tangible Assets	3		3,131		4,173

			5,131		6,173
CURRENT ASSETS
Debtors	4	93,618		112,854
Cash at bank and in hand		13,608		12,411

		107,226		125,265
Creditors: Amounts Falling Due Within One Year		(76,719)		(75,895)

NET CURRENT ASSETS (LIABILITIES)			30,507		49,370

TOTAL ASSETS LESS CURRENT LIABILITIES			35,638		55,543

NET ASSETS			35,638		55,543

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			35,637		55,542

SHAREHOLDERS' FUNDS			35,638		55,543

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Keith Turnock Ltd

Company No. 08825400

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Keith Turnock

28/10/2016

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Keith Turnock Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Fixtures & Fittings	25%

Government grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

Intangible Assets


	Total
Cost	£
As at 1 January 2015	2,000

As at 31 December 2015	2,000

Net Book Value
As at 31 December 2015	2,000

As at 1 January 2015	2,000

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Keith Turnock Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Tangible Assets


	Total
Cost	£
As at 1 January 2015	5,564

As at 31 December 2015	5,564

Depreciation
As at 1 January 2015	1,391
Provided during the period	1,042

As at 31 December 2015	2,433

Net Book Value
As at 31 December 2015	3,131

As at 1 January 2015	4,173

Debtors

Debtors include an amount of £ 85,558 (2014 - £ 111,090 ) falling due after more than one year.

Share Capital

	Value	Number	31 December 2015	Period to 31 December 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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