Abbreviated Company Accounts - PRINCEKAY CONSULTING LIMITED

PRINCEKAY CONSULTING LIMITED - Company Information

07455356 PRINCEKAY CONSULTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07455356 2015-04-01 2016-03-31 07455356 2016-03-31 07455356 2015-03-31 07455356 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07455356 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07455356

PRINCEKAY CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

PRINCEKAY CONSULTING LIMITED Registered Number 07455356

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	140	175
		140	175
Creditors: amounts falling due within one year		(1,773)	(1,652)
Net current assets (liabilities)		(1,773)	(1,652)
Total assets less current liabilities		(1,633)	(1,477)
Total net assets (liabilities)		(1,633)	(1,477)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(1,635)	(1,479)
Shareholders' funds		(1,633)	(1,477)

For the year ending 31 March 2016 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.

Approved by the Board on 15 November 2016

And signed on their behalf by:
Miss A J Kay, Director

PRINCEKAY CONSULTING LIMITED Registered Number 07455356

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Office equipment and furniture - 20% on reducing balance
Computer equipment - 25% on cost

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

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,103
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,103
Depreciation
At 1 April 2015	1,928
Charge for the year	35
On disposals	-
At 31 March 2016	1,963
Net book values
At 31 March 2016	140
At 31 March 2015	175

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2