KTJ Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09741696 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 August 2015 to 5 April 2016

for

KTJ Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs K A Betteridge

REGISTERED OFFICE:

Windyridge

56 Ashby Road

Woodville

Swadlincote

Derbyshire

DE11 7BY

REGISTERED NUMBER:

09741696 (England and Wales)

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottingham

United Kingdom

NG10 1HP

FIXED ASSETS

Tangible assets

2

1,620

CURRENT ASSETS

Debtors

1,018

Cash at bank

61,885

62,903

CREDITORS

Amounts falling due within one year

51,010

NET CURRENT ASSETS

11,893

TOTAL ASSETS LESS CURRENT LIABILITIES

13,513

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

13,512

SHAREHOLDERS' FUNDS

13,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 11 November 2016 and were signed by:

Mrs K A Betteridge - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,160

At 5 April 2016

2,160

DEPRECIATION

Charge for period

540

At 5 April 2016

540

NET BOOK VALUE

At 5 April 2016

1,620

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1