ACCOUNTS - Final Accounts preparation


06800656 2015-04-06 false true 2016-04-052016-04-05 06800656 2015-04-06 2016-04-05 06800656 2016-04-05 06800656 2015-04-05 06800656 c:OrdinaryShareClass1 2016-04-05 06800656 c:OrdinaryShareClass1 2015-04-05 06800656 c:OrdinaryShareClass1 2015-04-06 2016-04-05 06800656 c:OrdinaryShareClass2 2016-04-05 06800656 c:OrdinaryShareClass2 2015-04-05 06800656 c:OrdinaryShareClass2 2015-04-06 2016-04-05 06800656 c:Director1 2015-04-06 2016-04-05 06800656 d:OfficeEquipment 2015-04-06 2016-04-05 xbrli:shares iso4217:GBP

Registered number: 06800656









KEW CONSULT LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2016

 
KEW CONSULT LIMITED
REGISTERED NUMBER: 06800656

ABBREVIATED BALANCE SHEET
AS AT 5 APRIL 2016

2016
2015
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
1,623
2,164
 
CURRENT ASSETS





 
Debtors
4,006
-

 
Cash at bank

226
76,470







 
4,232
76,470
 
CREDITORS: amounts falling due within one year
(10,554)
(15,057)
 
NET CURRENT (LIABILITIES)/ASSETS


(6,322)

61,413
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 (4,699)

 63,577
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
(4,799)
63,477
 
SHAREHOLDERS' (DEFICIT)/FUNDS
 

 (4,699)

 63,577


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 5 April 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
T I Whittaker
Director

Date: 13 December 2016

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
KEW CONSULT LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of consultancy services supplied during the year, exclusive of Value Added Tax.

1.3
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 fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
25% reducing balance

1.4
Going Concern

The accounts are produced on a going concern basis which assumes the continued support of the director. 


2.TANGIBLE FIXED ASSETS



£


Cost 



At 6 April 2015 and 5 April 2016

2,998



Depreciation


At 6 April 2015
834

Charge for the year
541


At 5 April 2016

1,375




Net book value


At 5 April 2016
 1,623


At 5 April 2015

 2,164

Page 2

 
KEW CONSULT LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016

3.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50

 100

 100

Page 3